RCSA Program Team Lead

Job FamilyBICM Process (India)Travel RequiredUp to 25%Clearance RequiredNoneWhat You Will DoYou will lead a team of risk professionals to design, implement, and oversee the Risk and Control Self-Assessment (RCSA) frameworkThis role requires ensuring compliance with regulatory guidelines, enhancing internal controls, and assisting business units in identifying, assessing, and managing risksManage a team of analysts to execute all aspects of RCSA activitiesSupervise the development, implementation, and upkeep of the RCSA framework across business unitsConduct workshops with stakeholders to identify key risks, controls, and gapsReview and challenge risk assessments for accuracy, completeness, and alignment with enterprise risk appetiteDrive remediation plans for identified gaps and monitor the timely resolution of issuesPrepare and present RCSA reports, dashboards, and key risk indicators to senior managementEnsure compliance with internal risk management policies, operational risk frameworks, and regulatory requirementsServe as the main point of contact between risk teams, business units, audit, and compliance functionsTrain, mentor, and support team members on risk methodologies, frameworks, and toolsSupport ongoing improvements to RCSA processes, including automation, documentation, and reporting enhancementsWhat You Will NeedMust have a bachelor's or master's degree in finance, Business Administration, or related fieldMust have 9-12 years of experience in operational risk, banking regulations, and compliance, as well as expertise in conducting risk and controls assessments and process mappingMust have at least 2+ years of team handling experienceHands-on experience in conducting or facilitating RCSA in a banking, financial services, or large corporate environmentExcellent communication and presentation skills (verbal and written)Proficiency in risk management tools, GRC platforms, and MS OfficeExperience in handling client communications and interactionsAbility to collaborate in a cross-border setting and engage with stakeholders in the USAbility to travel up to 25% for client engagements as requiredWhat Would Be Nice To HavePrior consulting experience is preferredCPA, Lean Six Sigma, PMP, or any other relevant certificationsStrong leadership, people management, and stakeholder engagement skillsAnalytical mindset with attention to detail and ability to challenge constructivelyAbility to manage multiple priorities in a fast-paced environmentWhat We OfferGuidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.About GuidehouseGuidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at or via email at All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including or Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse's Ethics Hotline. If you want to check the validity of correspondence you have received, please contact Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant's dealings with unauthorized third parties.Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.