Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Assistant Manager , Credit Risk Analytics !

In this role, y ou will support design of new processes, implementation plans and/or change management plans as appropriate to ensure process impacts and opportunities are effectively interpreted and incorporated. The job also entails audit, governance and compliance support including but not limited to executing, creating/ updating and maintaining process flows and audit processes for SOX controls

Responsibilities

• Update audit pull lists with progress updates and dependencies

• Support in reviewing audit evidence prior to submission to audit to ensure compliance

• Create/update process flow diagrams and identify/update SOX controls, where applicable

• Create/ maintain business/operational process flows for non-SOX processes

• Support preparation of monthly leadership material to report status, issues and risks

• Support in preparing sub-attestations for the quarterly SOX attestation proces s

Qualifications we seek in you!

Minimum Q ualifications / Skills

• Relevant experience in change and/or program management in banking

• Experience in a n audit role including expertise in reviewing controls either under Canadian GAAP or SO X

• In-depth expertise and experience in designing process maps and controls

• Advanced tolerance for change, ability to manage diversity, setbacks, and ambiguity

• Knowledge of credit risk management or experience in a governance function is a plus

• Experience in JIRA and Confluence

• Proficiency in documentation

Preferred Q ualifications / Skills

• Superior interpersonal and communication skills; articulate coherent complex concepts or arguments with clarity, including strong presentation preparation skills

• Change management skills, including identifying the implications to users of new changes and designing the methods and processes that assist individuals in adjusting constructively to these changes as they occur

• Superior project management skills

• Well-developed analytical and problem-solving skills

• Able to manage change and cope with complex and ambiguous situations independently

• PMP accreditation is an asset

• Experience with/exposure to PCAOB audits is a plus

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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook .

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 .