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If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
Inviting applications for the role of Senior Manager, Enterprise Risk Management
We are seeking a highly driven and experienced professional to lead the Risk Compliance agenda for our Jodhpur operations. This role demands a proactive risk leader who can seamlessly partner with senior stakeholders, guide FA process owners, and foster a culture of strong risk ownership. You will be instrumental in strengthening our risk governance, ensuring SOX and operational risk compliance, and driving intelligent, data-driven risk management.
Responsibilities
• Act as the primary Risk Compliance lead for the Jodhpur site, working closely with senior Ops and functional leaders to embed risk thinking across business processes.
• Design and execute risk assessment frameworks for Finance Accounting (FA) processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).
• Drive SOX compliance includes testing, control reviews, deficiency identification, and mitigation planning.
• Represent the Risk Compliance function confidently during client visits, external audits, and leadership reviews.
• Deliver impactful in-person and virtual risk awareness sessions tailored to site and process maturity.
• Monitor and report compliance metrics, control health, and risk themes to leadership; ensure timely mitigation and closure of gaps.
• Collaborate across cross-functional and virtual teams to enhance compliance standards, drive automation of control checks, and strengthen risk reporting.
• Identify emerging operational risks using data points, contextual business insights, and stakeholder inputs to provide strategic mitigation.
Qualifications we seek in you
Minimum Qualifications
• Relevant experience in operational risk management, SOX compliance, or internal audit, with a strong understanding of FA processes.
• CA (preferred) or MBA Finance, with deep process and control knowledge.
• Strong command over control design, testing, and real-time monitoring mechanisms.
• Demonstrated ability to drive change and influence leadership with well-rounded risk perspectives.
• Excellent communication and facilitation skills.
• Prior experience in leading a Risk Compliance team or directly influencing stakeholders in a matrixed setup.
Preferred Qualifications
• Experience implementing global risk frameworks (e.g., ISO 31000, SOX, ISO 27001) and risk governance models.
• Exposure to AI-driven risk analytics, control automation, or emerging technologies in risk management.
• Strong problem-solving, decision-making, and stakeholder engagement skills.
• Passionate about building a strong risk culture and enabling business teams to take ownership of controls.
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 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 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.