Senior Manager Risk Governance

Ready to shape the future of work

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.

Genpact (NYSE : G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

Inviting applications for the role of Senior Manager Risk Governance!

In this role you will provide expert advice to Business and In-country Compliance teams on relevant compliance and regulatory matters while supporting key processes and operational activities related to regulatory engagement audit management and risk monitoring. You will work closely with internal and external stakeholders to ensure robust governance regulatory adherence and effective management of compliance risks.

Key Responsibilities :

Provide guidance and support to Business and In-country Compliance teams on compliance and regulatory issues to ensure alignment with regulatory requirements and internal policies.

Support regulatory engagement activities including handling regulatory surveys information requests and facilitating communications with regulators.

Manage and coordinate regulatory and supervisory examinations as well as internal and external audit reviews to ensure timely and accurate responses and remediation.

Engage and collaborate with internal and external auditors including GIA (Group Internal Audit) assurance teams and external consultants to support audit planning execution and follow-up.

Oversee outsourcing governance for arrangements owned by CFCR ensuring compliance with outsourcing policies and regulatory expectations.

Monitor compliance risks continuously and escalate significant issues as per established risk management frameworks.

Support process management activities to enhance operational efficiency and compliance effectiveness.

Qualifications we seek in you!

Minimum Qualifications

Experience in Banking Operational Risk Compliance or Internal Audit with a strong understanding of regulatory frameworks and risk management.

Knowledge of regulatory requirements risk principles and compliance practices relevant to the banking sector.

Proven ability to manage audit processes regulatory engagements and information requests.

Strong process management skills with attention to detail and ability to coordinate multiple activities simultaneously.

Preferred Qualifications / Skills

In-depth knowledge of banking regulations and supervisory expectations.

Experience working with internal audit teams external auditors and regulatory bodies.

Familiarity with outsourcing governance requirements and frameworks.

Excellent communication and stakeholder engagement skills to effectively collaborate across teams and with regulators.

Ability to analyze and escalate compliance risks proactively while driving process improvements.

Why join Genpact

Be a transformation leader Work at the cutting edge of AI automation and digital innovation

Make an impact Drive change for global enterprises and solve business challenges that matter

Accelerate your career Get hands-on experience mentorship and continuous learning opportunities

Work with the best Join 140000 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 tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.

Lets 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.

Required Experience :

Senior Manager

Key Skills

Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

Employment Type : Full Time

Experience : years

Vacancy : 1