| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax,Legal Support Services |
| EmploymentType | Full-time |
Assistant Manager, Compliance This role will be supporting Analytics Banking and Capital Markets (BCM). Primary responsibility will be to work closely with the Business Leaders to assess the soundness of the control environment. The role includes understanding the operational risk within the business, providing related risk assessment, and acting as an advisor to the business on risk issues. The position will also be responsible to review and evaluate the effectiveness and efficiency of the systems and processes, reliability of reporting, compliance with Contracts, policies and procedures, applicable laws and regulations. The individual needs to design and execute plans to strengthen internal controls, enhance assurance thereby reducing operational risk. This position will require working closely with Functional Leads to ensure adherence to Contract and Operational Compliance standards.Responsibilities Manage Risks and Compliance as per Contract, client, and Genpact standards and Policies. Enable good operational risk management Identify, escalate & debate risks across business units. Develop, review, maintenance, and monitoring of Business Process Risk Control inventory. Enable business to identify and monitor Key Risk & Control indicators with established triggers and limits. Create and maintain test scripts for testing the performance of business controls for compliance evaluation. Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management Support day-to-day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions.Qualifications we seek in you Minimum Qualification Bachelor s degree Risk Sensitive: Ability to identify and evaluate potential risks and appropriately identify and engage stakeholders for discussion, escalation, and resolution. Strong analysis and fact-based decision-making. Expected to look beyond the issue at hand and raise questions. Good Project Management skills planning, execution, monitoring progress Communication: Proven ability to communicate complex information in simple terms (oral and written). Influence horizontally and vertically across the organization and diverse audiences. Will work both independently and as part of a team and be expected to develop relationships with other groups. Good interpersonal skills and the ability to work closely with all members of the senior management team, as well as staff, internal auditors, operational risk, global compliance, and other control partners. Self-Directed: Ability to prioritize work activity to maximize performance against agreed targets. Relevant experience in internal audit and/or risk management Exposure to drafting/modifying contract documents with command over basic principles of documentation Exposure to banking business processes with a focus on Finance & Reconciliation, Banking Operations Good understanding of concepts related to risk & control, governance, and prior Operational Risk Management and/or Internal Audit experience. Sound knowledge of Microsoft Office applications PowerPoint, Excel, and Word and ability to work on these without any support.Preferred Qualifications/Skills CA / Other Risk Management degree Certified Internal Auditor (CIA) Tertiary qualifications in law, commerce, or another relevant business discipline Compliance experience in outsourced business is preferable. Demonstrated background in influencing key internal decision-makers to achieve desired outcomes,
Keyskills :
salesmisaccountstatbankingoperational risk managementtest scriptsrisk controlinternal auditcustomer focusrisk managementrisk assessment