Risk & Controls Consultant — Internal Controls & Reporting

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

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