Consultant

Guidehouse; Indiana (PA); On-site; USD 90,000 - 130,000; Full time

Job summary

Guidehouse India is seeking a risk and controls professional to join our team. You will conduct risk and control assessments, review controls, track remediation, and design controls for effectiveness and efficiency while partnering with cross-functional teams to embed controls in business operations.

This role requires up to 10% travel, strong communication, and the ability to collaborate across borders, including engagement with US stakeholders, to keep RCSA documentation up to date and produce

Qualifications

• 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.

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

Skills

Risk assessments

Controls design

Stakeholder communication

Cross-border collaboration

Education

Master's or Bachelor's degree

Job description

• 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

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.

Our comprehensive learning and development programs ensure you're continuously upskilled and ready to tackle what's next, so you can shape your own career path while contributing to meaningful, purpose driven work.