TeamLead

**_Job Family_ :** GIC Process (India) **_Travel Required_ :** None ** _Clearance Required_ :** None ** _What You Will Do_ :** * Lead end-to-end control testing engagements including scoping, fieldwork, evidence review, and findings documentation * Design and maintain control testing methodologies, templates, and sampling strategies aligned to regulatory standards (SOX, COSO, Basel, etc.) * Evaluate design effectiveness and operating effectiveness of key controls across risk domains (credit, operational, compliance, financial crime) * Identify control gaps, root causes, and thematic issues; assign risk ratings and recommend remediation actions * Track and validate remediation of control deficiencies within agreed timelines * Manage a team of 3–8 control testing analysts and seniors; allocate workload, set priorities, and monitor capacity * Coach and develop team members through structured feedback, training, and stretch assignments * Review and quality-assure work products before issuance to stakeholders * Foster a culture of continuous improvement, intellectual curiosity, and professional integrity ** _What You Will Need_ :** * Must have a bachelor's degree in any streams from a recognized university * Minimum 7 years in internal audit, control testing, risk, or compliance * Demonstrated experience leading or supervising testing engagements * Strong knowledge of control frameworks (COSO, COBIT, or equivalent) * Proficiency in documenting findings, risk ratings, and management reports * Excellent written and verbal communication skills ** _What Would Be Nice To Have_ :** * Professional certification: CIA, CRCM, CAMS, CPA, or CISSP * Experience in financial services, fintech, or a regulated industry * Exposure to regulatory requirements (BSA/AML, GDPR, OCC, FRB, FCA) * Familiarity with GRC tools (Archer, ServiceNow, MetricStream) * Data analytics skills (Excel, SQL, Tableau, or Power BI) **_What We Offer_ :** Guidehouse offers a comprehensive, total rewards package t