Chief Information Security Officer
2 weeks ago
About Us
At Goldman Sachs, we have a leading global investment banking, securities, and investment management firm. We were founded in 1869 and maintain offices around the world. Our mission is to help our clients, shareholders, and the communities we serve to grow.
Job Description
As a key member of our Technology Risk team, you will partner with engineering teams across the firm to help them understand and manage their risk. You will be responsible for governance aspects of issue management, CCM, Control Incident Management, Technology Resilience, and Controls Assurance programs.
Your Responsibilities
- You will be accountable for driving exceptions to zero, through teamwork, coordination, and escalation of newly discovered and existing issues.
- You will identify and track technology uplifts to manage risk.
- You will define clear, meaningful metrics for measuring compliance with our policies and standards.
- You will develop fact pattern analysis for exceptions, including developing trends and deriving root causes for repeat issues.
- You will develop procedures and processes for control oversight and monitoring.
- You will test and validate the design, implementation, and performance of controls.
Qualifications
- You must have a Bachelor's degree.
- You must have 3+ years of experience in Risk Management, Risk Reporting, Audits, Governance, Resilience, etc.
- You must have experience with data analysis/visualization tools such as Excel, Tableau, Power BI, R, SQL, etc.
- You must have an understanding of risk management principles or Sarbanes–Oxley Section 404, SOC 1 and SOC 2 reporting.
- You must have experience with general and cyber security related Information technology controls design and reviews.
- You must be able to work effectively in a global team environment and drive results in a matrixed organization.
- You must be results-oriented, with a strong sense of ownership and eagerness to learn.
- You must have knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems, and controls, including areas such as logical access, physical security, and change management controls at an infrastructure and application level.
Preferred Qualifications
- Industry certifications such as CISA and/or CISSP are desired but not essential.
- Experience with public/private Cloud technologies (Cloud Foundry, AWS, GCP, Azure, etc.) is a plus.
- Understanding of information technology audit and control frameworks such as NIST COBIT and ITIL is a plus.
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