Tech Risk Assurance Expert

2 weeks ago


Bengaluru, Karnataka, India Goldman Sachs Full time

About Us

At Goldman Sachs, we're committed to helping our clients, shareholders, and communities grow. With a rich history dating back to 1869, we've established ourselves as a leading global investment banking, securities, and investment management firm.

We believe that who you are makes you better at what you do. Our workplace is built on the principles of diversity, equity, and inclusion. We offer numerous opportunities for growth, from training and development programs to firmwide networks and benefits packages.

Our Technology Risk Team

The Technology Risk team is responsible for governing and overseeing the information security and cybersecurity risk landscape across the firm. We detect and prevent cyber intrusions, develop secure applications and infrastructure, and design and implement information security and cybersecurity controls.

As a key member of this team, you'll partner with engineering teams to help them understand their risk portfolios and reduce risk effectively. You'll work on programs to improve resiliency across the firm, building broad knowledge of the business and technologies.

Your Responsibilities

  • Drive exceptions to zero through teamwork, coordination, and escalation of newly discovered and existing issues
  • Identify and track technology uplifts to manage risk
  • Develop clear metrics for measuring compliance with policies and standards
  • Analyze exceptions and derive root causes for repeat issues
  • Design and implement procedures for control oversight and monitoring
  • Test and validate control designs, implementations, and performance

Required Skills and Qualifications

  • Bachelor's degree in a relevant field
  • 3+ years of experience in risk management, risk reporting, audits, governance, resilience, etc.
  • Data analysis skills with tools like Excel, Tableau, Power BI, R, SQL, etc.
  • Familiarity with risk management principles or Sarbanes–Oxley Section 404, SOC 1, and SOC 2 reporting
  • Experience with IT audit methodologies and control frameworks

Salary

The estimated salary for this position ranges from ₹18 lakhs to ₹25 lakhs per annum, based on location and experience.

Benefits

We offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off.



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