Finance & Compliance Specialist - Risk & Governance

Genpact; Región Altos Norte; Presencial; MXN 400.000 - 700.000; Jornada completa

Descripción de la vacante

Genpact, a global leader in AI-driven technology services, seeks a Compliance professional to conduct audits, assess risks, and strengthen governance across banking and capital markets functions. You will design, implement, and monitor control frameworks while collaborating with cross‑functional teams to embed compliant practices.

The role emphasizes guidance on regulatory changes, risk controls, and transparent reporting.

Formación

• Bachelor degrees in Accounting, Finance, or related fields.
• Experience in Banking and Capital Markets FP&A, Reconciliation, Record to Report.
• English proficiency at Upper Intermediate (B2).
• Knowledge of ERP SAP or Oracle; advanced Excel skills.

Responsabilidades

• Conduct compliance audits, risk assessments, and control reviews to ensure regulatory adherence.
• Develop and monitor compliance frameworks to strengthen governance and minimize risk.
• Identify risk exposures and support action plans.
• Provide guidance to business teams on regulatory changes and risk controls.
• Collaborate with cross-functional teams to embed compliance practices.
• Prepare compliance reports and dashboards for management and regulators.
• Deliver training to promote compliance culture across teams.

Conocimientos

English Proficiency

Advanced Excel

Educación

Bachelor in Accounting

Bachelor in Commerce

Masters in Finance

Herramientas

SAP

Oracle

Descripción del empleo

Genpact, a global leader in AI-driven technology services, seeks a Compliance professional to conduct audits, assess risks, and strengthen governance across banking and capital markets functions. You will design, implement, and monitor control frameworks while collaborating with cross‑functional teams to embed compliant practices.

The role emphasizes guidance on regulatory changes, risk controls, and transparent reporting.