Lead Consultant - Controls & Compliance
- Genpact
- 3 to 7 Yrs
- Hyderabad
- 2 months ago
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Job Description
- 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 Lead Consultant - Controls & Compliance Engineer In this role, you will be responsible for developing, implementing, and maintaining controls to ensure compliance with internal policies and external regulations. This role requires a strong understanding of regulatory requirements, risk management, and control frameworks. Responsibilities Develop and maintain compliance programs to ensure adherence to regulatory requirements and industry standards. Monitor changes in regulations and update compliance policies and procedures accordingly. Conduct regular compliance audits and assessments to identify and mitigate risks. Design, implement, and monitor controls to mitigate risks and ensure compliance with policies and regulations. Evaluate the effectiveness of existing controls and recommend improvements. Collaborate with cross-functional teams to integrate control measures into business processes. Identify, assess, and manage risks related to compliance and controls. Develop and implement risk mitigation strategies and action plans. Monitor and report on risk exposure and control effectiveness to senior management. Conduct internal audits to ensure compliance with controls and regulatory requirements. Prepare audit reports and present findings to management and stakeholders. Track and report on the status of audit recommendations and corrective actions. Develop and maintain policies, procedures, and documentation related to controls and compliance. Ensure that policies and procedures are effectively communicated and understood by all relevant stakeholders. Provide training and support to employees on compliance and control-related matters. Stay updated with the latest trends and best practices in compliance and control frameworks. Continuously evaluate and improve compliance and control processes. Participate in training and professional development activities to enhance skills and knowledge. Work closely with internal and external stakeholders, including legal, finance, IT, and operations teams, to ensure compliance and control objectives are met. Communicate compliance requirements and control expectations to all relevant parties. Facilitate cross-functional collaboration to achieve compliance and control goals. Investigate and respond to compliance incidents and breaches. Implement corrective actions to address identified issues and prevent recurrence. Maintain incident logs and report on incident trends and resolution status. Qualifications we seek in you! Minimum Qualifications / Skills Bachelors degree in Accounting, Finance, Business Administration, Information Technology, or a related field. Experience in compliance, risk management, internal audit, or a related role. Strong understanding of regulatory requirements and industry standards (e.g., SOX, GDPR, HIPAA). Experience with control frameworks such as COSO, COBIT, or ISO. Proficiency in using compliance and audit management tools. Preferred Qualifications/ Skills Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Compliance and Ethics Professional (CCEP). Experience with enterprise risk management (ERM) frameworks. Knowledge of data privacy and cybersecurity principles. Familiarity with Agile methodologies and practices. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Attention to detail and a commitment to accuracy. Ability to work independently and collaboratively in a team environment. Strong organizational and time-management skills. Job Lead Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Sep 6, 2024, 1:03:41 AM Unposting Date Nov 5, 2024, 10:29:00 AM Master Skills List Consulting Job Category Full Time,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Lead Consultant - Controls & Compliance
Contact Details:
Company: GenpactLocation(s): Hyderabad
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Keyskills: Compliance Risk Management Internal Audit Regulatory Requirements Data Privacy Agile Methodologies Analytical Skills Communication Skills Interpersonal Skills Cybersecurity
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