General Ledger & Compliance Analyst

Genpact Ltd.

México

On-site

MXN 420,000 - 540,000

Full time

14 days+

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Job summary

Genpact Ltd. is seeking a Compliance professional to lead audits, risk assessments, and control reviews across global operations.

You will develop and monitor governance frameworks, guide business teams on regulatory changes, and collaborate with cross-functional partners to embed strong risk controls. Ideal candidates will hold degrees in Accounting/Finance/Economics, have FP&A/Record to Report experience in Banking, and demonstrate advanced Excel skills.

Qualifications

Bachelor's or higher in relevant fields such as Accounting, Finance, or Economics.
Experience in Banking and Capital Markets FP&A, Reconciliation, Record to Report.
Proven ability to lead transformation initiatives in AI/automation.
Strong Excel skills and data-driven decision making.

Responsibilities

Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.