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 fast-paced workplace
- 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

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