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Job Overview



Job Role

Risk Analyst

Gender preferred

No Preferences

Functional Area

BFSI (Credit & Risk)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM



  • 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
  • Demonstrate an application & solution- based approach to problem solving technique
  • Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
  • Chip in to knowledge management sessions within the practice.
  • Bringing in a detailed approach to evaluate and improve the efficiency and
  • Adequacy and adequacy of the organization's Risk management-, Control- and Governance processes.
  • 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
  • Have finance and business insight
  • 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
  • Will independently work well with the customers to understand expectations, accordingly. Will require attending meetings with senior management of the client to understand their business objectives, assignment mandate etc.
  • Leading all aspects of and developing marketing campaigns. Conducting research and analyzing data to identify and define audiences
  • Good project & time management skills – ability to prioritize multiple priorities, coordinate work and meet deadlines
  • Good handle on engagement planning, management, client report review and delivering client presentations
  • Developing work programs and methodologies to build specific proficiency and improve value proposition

Qualifications:- Minimum Qualification: MBA / Post Graduate/ CA

Preferred qualifications:- 

  • Robust interpersonal skills
  • Validated influencer and communicator with partners at all levels
  • Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
  • Possess high standard of integrity and confidentiality
  • Good written communication skills including documentation of findings and recommendations
  • Excellent planning and organization skills
  • Robust understanding of the risk, audit and controllership domain
  • A ‘self-starter’ attitude. Customer expectations may remain at a high level many times – yet contextual proposals and domain-led story-line are needed and make the real difference to customer pursuits. So effective will be the candidate’s resourcefulness and ability to build / find newer ways of making things happen while demonstrating all the available knowledge resources optimally.
  • Experiences in Global and / or India based Heavy / Industrial Goods Manufacturing and Manufacturing of Consumer Electronics / Goods / Chip Manufacturing is a must.


Chartered Accountant(CA)MBARisk ConsultingSOXGovernanceComplianceInternal Audit

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