Job Family:
BICM Consulting (India)

Travel Required:
Up to 10%

Clearance Required:
None
What You Will Do:
Carry out risk and control assessments
Review current controls for adequacy and suggest improvements where needed
Track remediation progress for identified control gaps
Evaluate and design internal controls for both effectiveness and efficiency
Partner with cross-functional teams to integrate controls into business operations
Keep RCSA documentation updated within the risk management system
Prepare reports for leadership, regulatory bodies, and audit committees
Provide support to project teams both on client sites and internally.
Assist project workstreams and maintain daily communication with clients to ensure successful outcomes

What You Will Need:
Master’s or bachelor’s degree from a recognized university
3 to 6 years of experience in banking or consulting for commercial financial services
Must have experience in operational risk, banking regulations and compliance
Should have experience with current state risk and control assessments,



including process mapping
Strong communication skills, both written and verbal
Ability to collaborate in a cross-border setting and engage with stakeholders in the US

What Would Be Nice To Have:
CPA, Lean Six Sigma, PMP, or any other relevant certifications
Ability to work independently, manage shifting priorities, and deliver results in a rapid-paced environment
Problem-solving and analytical skills, including risk analysis and document control design
Ability to draft process documentation and support change management initiatives
Prior consulting experience

About Guidehouse India
At Guidehouse India, we’re redefining what’s possible by creating opportunities that change lives. Guidehouse is a global professional services firm that delivers advisory, technology, and managed services to clients across both the commercial and public sectors. Our teams turn bold ideas into solutions that transform industries, strengthen commu

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