RCSA Program Team Lead

RCSA Program Team Lead

Job Family:

Travel Required:

Clearance Required:

What You Will Do:

• You will lead a team of risk professionals to design, implement, and oversee the Risk and Control Self-Assessment (RCSA) framework
• This role requires ensuring compliance with regulatory guidelines, enhancing internal controls, and assisting business units in identifying, assessing, and managing risks
• Manage a team of analysts to execute all aspects of RCSA activities
• Supervise the development, implementation, and upkeep of the RCSA framework across business units
• Conduct workshops with stakeholders to identify key risks, controls, and gaps
• Review and challenge risk assessments for accuracy, completeness, and alignment with enterprise risk appetite
• Drive remediation plans for identified gaps and monitor the timely resolution of issues
• Prepare and present RCSA reports, dashboards, and key risk indicators to senior management
• Ensure compliance with internal risk management policies, operational risk frameworks, and regulatory requirements
• Serve as the main point of contact between risk teams, business units, audit, and compliance functions
• Train, mentor, and support team members on risk methodologies, frameworks, and tools
• Support ongoing improvements to RCSA processes, including automation, documentation, and reporting enhancements

What You Will Need:

• Must have a bachelor's or master's degree in finance, Business Administration, or related field
• Must 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 mapping
• Must have at least 2+ years of team handling experience
• Hands-on experience in conducting or facilitating RCSA in a banking, financial services, or large corporate environment
• Excellent communication and presentation skills (verbal and written)
• Proficiency in risk management tools, GRC platforms, and MS Office
• Experience in handling client communications and interactions
• Ability to collaborate in a cross-border setting and engage with stakeholders in the US
• Ability to travel up to 25% for client engagements as required

What Would Be Nice To Have:

• Prior consulting experience is preferred
• CPA, Lean Six Sigma, PMP, or any other relevant certifications
• Strong leadership, people management, and stakeholder engagement skills
• Analytical mindset with attention to detail and ability to challenge constructively
• Ability to manage multiple priorities in a fast-paced environment

What We Offer:

Guidehouse 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 Guidehouse

Guidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

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