Rohit Soni

Fifteen (15) years of experience in contract management and operational risk management, specialized in risk assessments, thematic audits, and risk treatment strategies. Proven ability to execute RCSA and control testing, monitor KRIs and KCIs, and manage risk reporting and governance. Expertise in reviewing commercial contracts for risk exposure and ensuring compliance with contractual obligations.

Strong interpersonal and communication skills. Facilitate effective collaboration with business stakeholders and auditors.

Sr Manager - Enterprise Risk Management at Genpact India Pvt. Ltd. (2014-07 – 2025-08)

Managed client accounts for operational risks as part of second line of defense. Conducted comprehensive risk assessments and implemented mitigation strategies.

• Managed client accounts for operational risks, as part of second line of defense
• Conducted risk assessments to identify potential threats across operational, financial & fraud, Data exfiltration risks and key controls
• Implemented risk mitigation strategies in collaboration with various teams to address identified risks effectively
• RCSA execution and control testing to ensure effectiveness of business processes
• Executed thematic reviews to identify risks and control gaps
• Monitored key risk indicators and key control indicators and escalated significant risks promptly
• Tracked operational risk incidents and contributed to remediation efforts
• Maintained risk registers for client accounts
• Facilitated employee awareness of risk management through regular training sessions
• Prepared operational risk dashboards for leadership review
• Supported teams during client audits and conducted pre-audit readiness exercises
• Assisted with post-audit efforts to address findings effectively

Sr Associate - Contract Management at GK Consultants Limited (2013-05 – 2014-06)

Reviewed master service agreements and assessed contracts for risk exposure. Created compliance frameworks and collaborated with business stakeholders.

• Reviewed master service agreements to identify contractual obligations and summarized contracts for operations team
• Assessed the contracts for risk exposure including termination rights, step-in-rights, indemnities, liabilities and insurance requirements
• Created compliance frameworks towards ensuring MSA mandated environmental, process controls including SOP creations, build risk control matrices
• Collaborated with different business stakeholders and functional teams towards ensuring contractual compliances
• Aided in the preparation of MSA amendments, addendums and change orders to statements of works
• Maintained a central repository of contracts and related risk assessments for easy access and tracking

Sr Associate - Contract Management at Accenture Service Pvt. Ltd. (2012-08 – 2013-01)

Reviewed master service agreements and executed contractual obligation management process. Managed MSA amendments and maintained contracts repository.

• Reviewed master service agreements to produce concise summaries for operations team
• Executed the contractual obligation management process, ensuring thorough extraction of all obligations and deliverables
• Managed MSA amendments, addendums and change orders to statements of work while maintaining a comprehensive contracts repository

Sr Associate - Contract Management at United Lex Pvt. Ltd. (2010-03 – 2012-08)

Reviewed master service agreements and assessed contracts for risk exposure. Supported MSA amendments and conducted training sessions.

• Reviewed master service agreements to prepare summaries for contract compliances
• Assessed contracts for risk exposure, including termination rights, indemnities, liabilities, and insurance clauses
• Supported the amendment of MSAs, addendums and change orders to statements of work
• Conducted training sessions for new joiners on obligation management processes
• Maintained a central repository for all contracts

BA. LLB (Hons) in Law – Guru Gobind Singh Indraprastha University (2004 – 2009)

Higher Secondary Education – Summer Fields School (2004)