Operational Risk Specialist

4 weeks ago

Bengaluru, Karnataka, India Goldman Sachs Full time
Job Summary

The Technology Operational Risk (TOR) role at Goldman Sachs is a critical position that requires a professional with deep technology subject matter expertise to actively employ and strengthen the components of the firm's operational risk management framework relating to technology risks. This role will be responsible for continuously identifying, monitoring, measuring, assessing, and challenging operational risk for the Engineering Division.

Key Responsibilities
  • Risk assessment of the impact of changing application, infrastructure, and Cloud computing services on the Goldman Sachs technology portfolio.
  • Coordination and key participation in the development of the evolving risk position of new technology and third-party software.
  • Work with appropriate 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.
  • Establishes and oversees 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 firm's Operational Risk Management Framework.
  • Challenge first line control managers and risk assessors.
  • Conduct line of business-oriented risk assessment 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.
  • Experienced in regulatory technology related examinations.
  • Proven ability to perform test of controls (design and operating effectiveness).
  • Knowledge with technology application and infrastructure components such as Servers, Storage, Networking, Application Development, SDLC, End User Platforms, Digital Workflow, Artificial Intelligence & Machine Learning, Cloud technologies, Data Engineering, Mobile/Web, and Database Management systems.
  • 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.
  • Adapt at developing relationships with senior business executives with a reputation for partnering across organization lines to mitigate risks.
  • Highly disciplined, able 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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