Risk and Control Consultant

Guidehouse; Gurugram District; On-site; INR 900,000 - 1,400,000; Full time

Benefits offered by this job

In-house physician consultations

Nutritious food options at workplace

Confidential counseling through EAP

Wellness offerings

Job summary

Guidehouse India in Gurugram is seeking a Consultant to perform risk and controls assessments and design robust controls across client engagements. Travel up to 10% may be required.

The role demands collaboration with cross-functional teams and expertise in banking regulations and compliance. You will document and maintain RCSA in the risk management system, prepare leadership reports, and support project workstreams on client sites and internally.

Qualifications

• Bachelor’s or master’s degree required.
• 3–6 years of experience in banking or consulting for commercial financial services.
• Experience in operational risk, banking regulations and compliance.
• Experience with current state risk and control assessments, including process mapping.
• Strong communication skills and stakeholder management.

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 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 on client sites and internally.

Skills

Risk & controls

Cross-border collaboration

Regulatory compliance

Communication skills

Education

Master’s or Bachelor’s degree

Job description

Consultant 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 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 communities, and drive meaningful impact worldwide. Across our Chennai, Trivandrum, and Gurugram locations, you’ll find opportunities where your passion and curiosity help shape what comes next. With cutting edge benefits, innovative learning and development programs, and a people first culture, we empower our people to lead with purpose. We continue to expand our teams and capabilities across India, investing in state-of-the-art offices and high impact work. Here, you’ll collaborate with experts from around the world, build deep expertise, explore new domains, and accelerate your professional growth while making a real impact.

What We Offer

At Guidehouse India, we are committed to supporting the well-being of our people and their families at every stage of life. We offer competitive compensation and a comprehensive benefits package designed to help you thrive both inside and outside the workplace. Our benefits include resources such as in house physician consultations, nutritious food options at the workplace, and confidential counseling through our Employee Assistance Program, along with other wellness focused offerings that support your overall well being.

• in house physician consultations
• nutritious food options at the workplace
• confidential counseling through our Employee Assistance Program
• other wellness focused offerings that support your overall well being