Sneha Gupta

As a Risk and Compliance Manager at Genpact, I specialize in identifying and mitigating risks in client processes while ensuring strict compliance with contractual obligations. My role involves conducting risk assessments, driving process improvements, and ensuring adherence to compliance standards.

Key Responsibilities:
- Identifying and eliminating risks in client processes
- Ensuring compliance with client Statements of Work (SOW)
- Conducting awareness sessions to educate employees on compliance and risk management
- Supporting audits and ensuring readiness for compliance assessments
- Monitoring and enforcing physical security standards in line with legal and regulatory requirements
- Acting as the first point of contact for incident management, leading investigations, and driving resolutions
- Raising and addressing risks that could impact business operations

With a strong focus on proactive risk management and regulatory compliance, I strive to create a secure and efficient operational environment.

- Made learning material for the audit department, which would help future auditors of the organization.

- The execution of HR project services provided outside of the organization.

- Testing blueprints of work papers for the documentation during audit projects.

- Documentation of the audit procedure and audit evidence. Proficiency in Excel was mandatory.

- Working papers documentation in Excel for all services. So, proficiency in Excel was mandatory.

- Interaction with professionals at all levels.