Operational Risk Specialist

4 weeks ago

Bengaluru, Karnataka, India Goldman Sachs Full time

About the Role:

The Operational Risk Division at Goldman Sachs is responsible for developing and implementing a standardized Operational Risk Management Framework (ORMF) to identify, measure, monitor, and escalate operational risk across the firm.

This role will be responsible for continuously identifying, monitoring, measuring, assessing, and challenging operational risk for the Engineering Division. The successful candidate will have deep technology subject matter expertise and be able to actively employ and strengthen the components of the firm's operational risk management framework relating to technology risks.

Key Responsibilities:

  • Assess the impact of changing applications, infrastructure, and Cloud computing services on the Goldman Sachs technology portfolio.
  • Coordinate and participate in the development of the evolving risk position of new technology and third-party software.
  • Work with technology areas to identify potentially elevated risk concentrations globally and perform assessments of the corresponding inherent risks and mitigating controls.
  • Develop and perform ongoing analysis of Operational Risk loss, near miss, and external events to inform RCSA results, technology assessments, and scenario analysis.
  • Establish and oversee the application of operational risk policies, technology, and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
  • Manage identified risks using the firm's Operational Risk Management Framework.
  • Challenge first-line control managers and risk assessors.
  • Conduct line-of-business-oriented risk assessments based on application, infrastructure, and platforms.
  • Participate in key governance, steering groups, and control forums.

Requirements:

  • 5-8 years of experience in Technology Risk, Technology Audit, Application Security, Software/Infrastructure Engineering, or related fields.
  • Experience in regulatory technology-related examinations.
  • Proven ability to perform tests of controls (design and operating effectiveness).
  • Knowledge of technology application and infrastructure components, such as servers, storage, networking, application development, SDLC, end-user platforms, digital workflow, artificial intelligence, and machine learning.
  • Ability to review code (Java, C#, C++, Python, VBA macros).
  • Systems development/SDLC tools and processes (SVN/CVS, build, software testing, configuration, and deployment).
  • Cloud computing (Private, AWS, Google, Azure, Docker).
  • Linux and Windows operating systems: security, configuration, and management.
  • Database design, setup, and administration (DBA) experience with Sybase, Oracle, or UDB.
  • Big data systems: Hadoop, Snowflake, NoSQL, HBase, HDFS, MapReduce.
  • Web and mobile technologies, digital workflow tools.
  • Site reliability engineering and runtime operational tools (agent-based technologies) and processes (capacity, change, and incident management, job/batch management).
  • Email, messaging, and collaboration systems (Office 365, Exchange, SharePoint, instant messaging).
  • Strong understanding of technology control frameworks and industry guidance, such as COBIT, NIST, ISO27001, and FFIEC.
  • Professional certifications, such as CRISC, CISA, CISM, CISSP, CCSP, and AWS Certified Solutions Architect.
  • Ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals.
  • Excellent analytical and problem-solving skills, inquisitive nature, and comfort challenging current practices.
  • Proven track record of taking ideas forward without supervision and challenging others, where appropriate.
  • Adaptability, discipline, and ability to work with limited supervision and make independent decisions.
  • Strong organizational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results.
  • High level of professionalism, self-motivation, and sense of urgency.
  • BA or BS College Degree in Business, Sciences, or Engineering.

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