Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
Perform the technical components of risk assessments to provide an accurate view of the current risk state.
Improve quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis
Form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
Conceptualize and implement strategic solutions to address risks of fraud, corruption and leakage
Developing long-term relationships across a network of existing and potential clients, understanding their businesses to provide tailored insights
Build / refine existing service offerings including delivery model, commercial model and technology solution
Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
Will be responsible to support Business Development activities across CLMS domain for new clients and support mining and business expansion of existing client accounts of Genpact
Chartered Accountant / MBA
Preferred professional proficiencies
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required overall relevant experience in internal and / or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function in Consulting industry.
With proven track record in leading such projects.
Robust report writing and presentation skills, an analytical mind, and problem solving abilities.
Position requires the ability to work optimally with all levels of staff and handle confidential information discretely and authoritatively.
Must be able to react to deadlines with flexibility and integrity.
Should have an exposure of interacting / liasioning at CXO level or a level below