OPERATIONAL RISK
Operational Risk is an independent risk management function within 2nd Line of Defence (2LoD) responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm. This role requires an energetic self-starter that can liaise with stakeholders across business units and federation teams both regionally and globally. Familiarity with the concepts of operational risk, the firm’s process flows, and control environment combined with strong interpersonal and analytical skills and a penchant for problem solving are necessary for this role.
Operational Risk Controls Monitoring & Testing (Op Risk CM&T) team leverages unique, in-house business monitoring insights to effectively execute risk and trigger-based reviews and testing programs to ensure conformity and effectiveness of firm standards, policies, and regulations. This is achieved by a dedicated team of Risk SMEs working closely with 1st Line of Defence (1LoD) for robust check and challenge of 1LoD’s execution of risk management programs.
OUR IMPACT
The Controls Review and Challenge Team is a group within Operational Risk Controls Monitoring & Testing comprised of individuals with diverse backgrounds responsible for assessing the design and performance of the Control Monitoring & Testing programs across the firm.
The Controls Review and Challenge Team leverages its experience in financial products, operational functions, operational risk management, markets and regulations to conduct risk-based reviews across the Operational Risk Division. The Controls Review and Challenge Team focusses on performing completeness, consistency and thematic reviews across high risk processes, key controls and review and challenge of Monitoring & Testing functions firmwide. The Controls Review and Challenge Team engages with cross-functional Risk and Compliance SMEs to provide technical and domain expertise, and divisional coverage team to feedback outcomes to business segments.
The Controls Review and Challenge team is seeking an experienced risk professional to help execute risk-based testing to support cross-functional teams effectively manage operational risk across the firm. This is an exciting opportunity for an individual to work within an international organization and teams located across Bengaluru, Dallas, Hyderabad, London, New York and Warsaw.
RESPONSIBILITIES
We are looking for an Operational Risk professional to work within the Operational Risk Controls Review and Challenge space. Responsibilities include the following:
SKILLS & EXPERIENCE WE’RE LOOKING FOR
BASIC QUALIFICATIONS
ADDITIONAL EXPERTISE
ABOUT GOLDMAN SACHS
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.
We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html
© The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity
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