Responsibilities
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
Requirements
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
Robust communication skills, both written and verbal
Ability to collaborate in a cross-border setting and engage with stakeholders in the US
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 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
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Consultant Gurugram
🏢 Guidehouse
📍 Gurugram
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