Controllers-controllers Risk Governance Office

4 days ago

Bengaluru, India Goldman Sachs Full time

**About Goldman Sachs**

The Goldman Sachs Group is a bank holding company and a leading global investment banking, securities and investment management firm. Goldman Sachs provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world.

**Divisional Overview**

The Divisional Risk Management Team is responsible for oversight over all risks incumbent in Controllers including vendor, entitlements (segregation of duties), resiliency (BCP), data risk management (including exception based approvals and on boarding requirements) and self-service tool governance

**Role description**:
**Responsibilities**:

- Drive ongoing governance initiatives to meet policy and audit standards for the Controllers division of the firm globally
- Support in coordinating Steering Council and Working group meetings to ensure proper transparency to divisions
- Coordinate with Engineering and Vendor Management to build infrastructure to identify platform usage and ensure control implementation
- Support in creating formal framework with Tech Risk to ensure appropriate oversight and review of control infrastructure and platform classification
- Provide assistance in monitoring division’s information risk posture, providing management with transparency with the help of management reports/ dashboards
- Support the governance of agreed upon recurring rules and processes on a defined frequency
- Liaise with business managers to develop risk remediation plans and advise on control options
- Provide oversight on Controller usage of self-service tooling
- Perform exception based responsibilities as a part of Data Risk Management

**General Experience/Skills**
- Proficient in Tableau or equivalent BI tools
- Strong quantitative data analysis and critical thinking skills; ability to use hard data and metrics to back up assumptions, recommendations and drive actions.
- Excellent interpersonal and communication skills both written and oral; confident in interaction with all levels of employees
- Detailed-oriented, self-motivated and organized. Able to multi task varying priorities and deliverables
- Experience defining governance roadmap - identifying KRIs, defining KPIs and leading the control implementation.
- Demonstrable foresight in defining control landscape
- Demonstrated ability to understand and discuss technical concepts, make tradeoffs and evaluate opportunistic new idea with engineering teams.
- Proficiency in MS Excel, Word, Visio, Powerpoint and Sharepoint

**Basic Qualifications**
- Demonstrable experience in driving governance initiatives
- Experience effectively managing cross functional teams and resources that do not have a direct reporting relationship
- Experience in FinTech domain, and understanding of Controllers business would be an added advantage.

**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.

© The Goldman Sachs Group, Inc., 2021. All rights reserved.

Goldman Sachs is an equal employment/affirmative action employer

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