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Urgent! AM - Risk and controls Job Opening In Noida – Now Hiring Genpact
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future.
Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of AssistantManager, Risk and Controls
In this role, you will be responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking organization in North America
The purpose of the role is to help the organization in developing and implementing Business Process Internal Controls Management Program following the internal and industry leading principles and approaches to conduct process scoping, risk identification, risk assessment, controls identification, controls design, controls testing, gap identification and remediation, risk mitigation/gap remediation, reporting, etc.
Responsibilities
Lead and conduct process walkthroughs and performing testing of control design and operating effectiveness
Preparing process and control documentation in form of Risk Control Matrices (RCM), SOPs, narratives and process flow diagrams
Issue management including performing issue validation, reporting and providing recommendation to business
Building relationships and collaborating with key client and internal stakeholders
Review annual testing plan and determine audit procedures necessary to achieve the desired audit results
Review and communicate audit results, findings and recommendations to account partner, client management and key stakeholders.
Ability to analyze internal and external processes and integration to understand risks and identify controls
Develop/gather documentation related to internal controls (control language, design and implementation)
Assess Design and Operating effectiveness of existing controls
Assist on specific cross functional initiatives and projects in terms of control requirements definition and validating control implementation artifacts
Provide input to client management to improve operational efficiency and/or to enhance the design and operating effectiveness of internal controls.
Utilize superior organizational skills to manage the high volume body of work.
Participates in meetings with the business to discuss test and/or audit scoping, testing progress and results
Require to execute work within established policies, procedures, standards and protocols
Ensures frequent communication of test and/or audit results including control deficiencies in need of remediation on a timely basis to the appropriate stakeholders and senior management
Qualifications
Minimum qualifications
Graduate degree in Accounting & Financerequired
Experience in internal and/or external audit, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing or risk management function in a banking and financial services organization or audit/accounting firm
Must be able to work, at times, multiple assignments simultaneously
Strong report writing and presentation skills, an analytical mind, and problem-solving abilities
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally
Preferred qualifications
Post graduate qualification as an MBA or CA, CFE, CIA, or CISA a plus
Prior Big 4 experience is preferable
Project management
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Unlock Your AM Risk Potential: Insight & Career Growth Guide
Real-time AM Risk Jobs Trends in Noida, India (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for AM Risk in Noida, India using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 8901 jobs in India and 169 jobs in Noida. This comprehensive analysis highlights market share and opportunities for professionals in AM Risk roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Genpact is currently hiring and seeking a AM Risk and controls to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Genpact adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a AM Risk and controls Jobs India varies, but the pay scale is rated "Standard" in Noida. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for AM Risk and controls typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Before the Interview:To prepare for your AM Risk and controls interview at Genpact, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Genpact's products or services and be prepared to discuss how you can contribute to their success.
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