Associate Consultant - Enterprise Risk Advisory 4A

Associate Consultant-ERC Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory , our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn , YouTube , X , and Facebook . Job Description Inviting applications for the role of Consultant, Non Financial Risk Management (NFRM) This Consultant role supports a Large Global Insurance Company in delivering its global Non Financial Risk Management (NFRM) framework, specifically for Risk and Control Assessment (RCA) and Control Testing. Consultants operate as hands on delivery analysts responsible for executing standardized tasks like sample testing, evidence validation, documentation, and tracker upkeep. This role is ideal for junior professionals building foundational capabilities in Risk, Compliance, Audit, and Controls. Responsibilities 1. Control Testing – Execution Assist in test planning by extracting control populations and preparing scoping sheets. Send and track evidence requests with control owners using standardized workflows. Perform sample-based control testing, validating approvals, logs, reconciliations, and system evidence. Execute design and operating effectiveness testing using pre defined scripts. Document results clearly in client-standard templates. Prepare draft working papers for review by senior testers/SMEs. Update remediation logs, open issues registers, and dashboard inputs. "> ">undefined 2. Governance, Documentation & Reporting Own quality checks on working papers before manager reviewMaintain issue, remediation, and RCA trackers with ageing and status analysisPrepare consolidated testing and RCA status reports for governance forumsIdentify documentation gaps or recurring issues and escalate appropriately Qualifications Minimum qualifications Bachelor’s degree in finance, Accounting, Business, Risk Management, Economics or a related discipline Preferred qualifications & Relevant Experience Experience or exposure to risk, compliance, internal audit, assurance, or control testing in Insurance or other BFSI Foundational understanding of internal controls and non‑IT risk concepts Internal Audit SOX / ICFR testing Risk & Compliance Control Testing Shared Services / GBS audit or assurance teams Qualifications Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management Certifications Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft Required Skills Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling Language English Language Proficiency - Proficient - C2 Additional Job Location - Job Type Regular Master Skill List - Enterprise Risk Advisory Remote Type - Hybrid Work Shift - Day Job (India) Why join Genpact? • Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter • Make an impact – Help global enterprises solve business challenges that matter • Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.