Genpact - Senior Consultant/Manager - Operation Risk - Governance & Control

Level: Senior Consultant/ Manager

Location: Mumbai

Skills: Operational Risk - Governance & Control - Finance - Operations.

Exp - 4- 10 yrs

Department Profile:

- The Operations division is both the first line of defence for protecting the Client's financial and reputational well-being, and an essential partner contributing to the firm's growth. Facing off to all businesses and interacting with all other parts of the Firm, the Operations division supports a complex, multi-faceted portfolio of businesses in full compliance with regulatory guidelines and the directives of the Operating Committee and Board of Directors.

- Members of the Operations team have a unique vantage point as the division touches all parts of the business, front to back. One of the largest divisions in the firm, Operations has diverse responsibilities, including correctly settling and recording millions of transactions per day, identifying and mitigating all operational risks, developing strong client relationships and partnering with technology to realize the full potential of IT and e-solutions. Throughout, we continually strive to improve while actively supporting the development of new businesses, structures and markets.

Team Profile:

The Trade and Transaction Reporting Operations is part of the Operations and is aligned with the sales and trading support functions. This group has responsibility for the effective implementation, management and control of several critical components of our regulatory mandated trade/transaction reporting obligations for Cash, OTC, and Listed asset classes within the business.

Project

Control Framework team

- Business Analysis & Requirements, Development and QA of high priority issues identified in Regulatory reporting remit.

- Implement and improve controls and metrics required to detect and prevent issues to ensure completeness, accuracy and timeliness of these reports.

Primary Responsibilities:

- Work with stakeholders across the product lines in order to deliver detailed control requirements in line with the Control Framework for the firm

- Be point person for collation of requirements and subsequent sharing and obtaining of sign offs.

- Work with stakeholders and technology to define and implement controls across front to back of the transaction reporting cycle

- Working with technology partners to define the functional and technical design to support business processing requirements across transaction reporting technology and upstream business technology

- Collaborate with Management to ensure common standards and best practice are implemented within the European region and globally

Primary Responsibilities:

- Work with the Project lead to ensure delivery throughout the lifecycle of the project

- Track and communicate project status to wider team and management

- Collaborate with the Project team on test plan development, design test strategy and manage the UAT process

- Develop an effective network of stakeholders to facilitate easy integration of changes quickly