Service Delivery Manager - F&A - R2R
Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
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Job Description
Inviting applications for the role of Senior Manager Controls Testing! In this role the Senior Manager is the Risk Subject Matter Expert (SME) who plays a crucial role in identifying assessing and mitigating risks within the organisation. This role involves providing expert advice and guidance on risk-related issues ensuring compliance with regulatory requirements and supporting the development and implementation of risk management strategies. Responsibilities: - Strategic Leadership: - Lead the development and execution of risk management and controls strategies for assigned business streams ensuring alignment with the organisations overall risk framework. - Act as a trusted advisor to senior management providing expert guidance on risk and controls matters. - Risk Assessment and Controls Design: - Conduct thorough risk assessments across multiple business streams to identify potential risks and vulnerabilities. - Design implement and monitor effective controls to mitigate identified risks ensuring compliance with regulatory requirements and industry best practices. - Workstream Management: Lead and manage all activities within the assigned workstream ensuring alignment with the overall program or project objectives. - Stakeholder Engagement: - Serve as the primary point of contact for all risk and controls issues within the assigned streams engaging with key stakeholders across the organisation. - Facilitate cross-functional collaboration to integrate risk and control measures into business processes. - Project Management: - Lead risk and controls projects ensuring timely delivery and alignment with organisational objectives. - Coordinate with other project teams to ensure that risk management considerations are incorporated into all relevant projects. - Planning & Execution: Develop detailed workstream plans including timelines resources and milestones. - Monitor progress and adjust as necessary to stay on track. - Training & Awareness: Develop and deliver training programs to raise awareness of risk management practices across the organisation.
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - SkillabSkillab, Financial Risk Manager (FRM) - LinkedIn LearningLinkedIn Learning
Required Skills
Banking Capital Markets, Oracle ERP Applications, Performance Testing, Process Standardization, SAP Enterprise Resource Planning (ERP)
Language
English
Language Proficiency -
Proficient - C2
Additional Job Location -
Job Type
Regular
Master Skill List -
F&A - R2R
Remote Type -
Office
Work Shift -
Day Job (India)
Why join Genpact?
- Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
- Make an impact – Help global enterprises solve business challenges that matter
- Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
- 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 140,000+ coders, 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.
