Manager - Internal Audit - Finance & Operations/Banking

Internal Audit Manager - Finance & Operations ( Banking Domain)

- Monitor Process Controls through regular audits

- Identify control deficiencies, timely reporting to Management, and monitor remediation.

- Facilitate Client / Genpact Internal & External audits for the process.

- You would be responsible for driving Contractual compliance through tracking and monitoring of MSA commitments and help Genpact Operations Management to make informed decisions.

- Ensuring adequate Data security within the process, prevention of data leakage with increasing digitization, PCI/ PII Controls review and implementation.

- You would be required to set Governance Rigor by issuing regular Status updates, review with Genpact Leadership, and publish dashboards to measure effectiveness.

- Driving Compliance awareness within the Operating teams.

- Continuous Compliance monitoring on key contractual requirements, Data security controls, and Process controls across Genpact Shared Services Locations.

- M.Com or equivalent

- Relevant work experience in BPO, Risk Management, Compliance, Audit, Process Control Assurance.

- A self-motivated, driven individual with high energy, achievement focused, and a sense of accountability

- Compliance Mindset - Demonstrates initiatives and willingness to challenge the status quo.

- Ability to multitask and drive several initiatives in parallel. Ability to handle multiple stakeholders .

- Assessment and identification, doing key stroke level RA, identifying risk and taking them to closure