Genpact - Senior Consultant - Internal Controls/Risk Management

Hiring - Risk Professionals - Controls - Capital Planning - Stress testing- CCAR- ICAAP

Candidates should have 4+ years of experience looking at controls within risk management and/or capital planning primarily covering scenario design, stress testing and risk identification controls

Skillset Required:

- Strong understanding of risk especially stress testing, scenario design and financial products. Capital planning experience is an advantage but not required. Strong control mindset and strong auditing skills is a must. Experience in drafting audit issues is also an advantage.

- The consultants must have the ability to identify the most important controls during walkthroughs, test the effectiveness of these controls and assess any risks from ineffective operating effectiveness.

Job Location: Mumbai

Exp: 4+ yrs

Education: CA/ MBA

Scope/ Deliverable:

- Identify scope, create flowcharts and risk control matrices;

- Perform walkthroughs to identify and document key processes, risks and controls;

- Compare coverage to previous year's test plans and peers and identify gaps;

- Develop, execute and document audit testing related to the process design, controls execution;

- Perform action closure verification procedures which include audit tests to verify issue remediation

- Meet with Client employees and contractors to comprehend policies, processes and controls;

- Report the outcome of meetings and discussions to the Authorized client Employees

- Review and validate evidence to determine the effectiveness of controls and

- Submit audit and testing conclusion

- Upload audit and testing results into OpenPages application (Internal Audits- GRC workflow applications)