Engineering - Tech Risk - Bengaluru - Associate - Risk Governance

6 months ago

Bengaluru, India Goldman Sachs Full time

WHO WE ARE

Led by the Chief Information Security Officer (CISO), Technology Risk is responsible for governing and overseeing the information security and cybersecurity risk and controls landscape for the Firm. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts, measuring information security & cybersecurity risk through intelligent tooling, and designing and driving implementation of information security & cybersecurity controls. The team has global presence across the Americas, APAC, India and EMEA.

Within Technology Risk, Digital and Risk Assurance is the execution arm, responsible for analyzing, triaging, and reporting on newly discovered risks, supporting Engineering Divisions in risk management, supporting our external audits from a technology standpoint, overseeing internal assessments as well as ensuring the integrity of the environment. 

Goldman Sachs has one of the most progressive Technology Risk teams in the industry and is continuing to push the development of risk in preference to security within technology and the business. Year on year success has led the team to work deeper into the organization and gain valuable insights into how technology needs to function, what its risk really is and how this impacts the business.

YOUR IMPACT

You will be a key addition to the Tech Risk Assurance team, which partners with engineering teams across the firm to help them understand what they can do to reduce and manage their risk and make their systems more resilient. 

HOW YOU WILL FULFILL YOUR POTENTIAL

Your responsibilities will include governance aspects of issue management, CCM (Continuous Controls Monitoring), Control Incident Management, Technology Resilience, and Controls Assurance programs. You will work with all pillars within Technology Risk to understand the risks being identified and their potential impact. You will work with engineering teams to help them understand their complete risk portfolio and how they can reduce risk most effectively. You will partner in programs to reduce risk and improve resiliency across the firm. This will be an opportunity to build broad knowledge of the business and technologies across the entire firm and work with engineers at all levels in the organization. 

Responsibilities include:

Be accountable for driving exceptions to zero, through teamwork, coordination and escalation of newly discovered and existing issues Identify and track technology uplifts to manage risk Define clear, meaningful metrics for measuring compliance with our policies and standards Develop fact pattern analysis for exceptions (develop trends and derive root cause for repeat issues) Develop procedures and processes for control oversight and monitoring Test and validate the design, implementation, and performance of controls

BASIC QUALIFICATIONS & SKILLS

Bachelor’s degree 3+ years’ experience in Risk Management, Risk Reporting, Audits, Governance, Resilience, etc. Experience with any data analysis/visualization tool such as Excel, Tableau, Power BI, R, SQL, etc. Understanding of risk management principles or Sarbanes–Oxley Section 404, SOC 1 and SOC 2 reporting Experience with general and cyber security related Information technology controls design and reviews Ability to work effectively in a global team environment and drive results in a matrixed organization Results oriented, strong sense of ownership and eagerness to learn 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 Strong sense of ownership and accountability Clear communication skills, both verbally and in writing

PREFERRED QUALIFICATIONS

Industry certifications such as CISA and/or CISSP desired but not essential Experience with public/private Cloud technologies (Cloud Foundry, AWS, GCP, Azure etc) Understanding of information technology audit and control frameworks such as NIST COBIT and ITIL

#TechRiskCybersecurity

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. 

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at . 

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.

  • Controllers-Associate-Risk Governance-Bengaluru

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...

  • Engineering - Tech Risk -Bengaluru - Associate - Risk Assessor

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...

  • Risk - Analytics & Reporting - Associate - Bengaluru

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    JOB TITLE:  Goldman Sachs – Risk Engineering - Analytics & Reporting - Associate - Bengaluru The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments...

  • Strategic Risk Governance Professional

    3 weeks ago

    Bengaluru, Karnataka, India Tech Mahindra Full time

    Job Title: Strategic Risk Governance ProfessionalWe are seeking an experienced Strategic Risk Governance Professional to join our team at Tech Mahindra. In this role, you will be responsible for providing strategic guidance on risk management and governance across various domains.Company Overview: As a leading IT services company, we have a deep...

  • Risk-Bengaluru-Associate-Operational Risk

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm.  The Operational Risk Division at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized Operational Risk Management Framework (ORMF) to identify,...

  • IT Governance Risk and Compliance

    3 months ago

    Bengaluru, Karnataka, India MUFG Global Service Full time

    Role: IT Governance Risk and CompliancePosition:Manager / AVPLocation: MGS - BengaluruJob Responsibilities:IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance,...

  • Risk Governance Associate

    4 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    Job SummaryWe are seeking a highly motivated Risk Governance Associate to join our Controllers Risk Governance Office (CRGO) in Bengaluru. As a key member of our team, you will play a critical role in managing the firm's liquidity, capital, and risk, and providing overall financial control and reporting functions.About the RoleThe successful candidate will...

  • Risk-Bengaluru-Associate-Quantitative Engineering

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes...

  • Risk Modeling Governance Associate

    3 weeks ago

    Bengaluru, Karnataka, India JPMorgan Chase Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Risk Modeling Governance Associate within the Consumer and Community Banking - Risk Modeling team, you will play a...

  • Tech Risk and Controls Associate

    6 months ago

    Bengaluru, India JPMorgan Chase & Co. Full time

    Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line...

  • Risk-Bengaluru-Associate-Quantitative Engineering

    6 months ago

    Bengaluru, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. RISK ENGINEERING Risk Engineering, which is part of the Risk Division, is a central part of the Goldman Sachs risk management framework, with primary responsibility to provide robust metrics, data-driven...

  • Tech Risk Assurance Expert

    2 weeks ago

    Bengaluru, Karnataka, India Goldman Sachs Full time

    About UsAt 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...

  • Risk Modeling Governance Associate

    3 weeks ago

    Bengaluru, Karnataka, India JPMorganChase Full time

    **JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Risk Modeling Governance Associate within the Consumer and Community Banking - Risk Modeling team,...

  • Risk Governance Expert

    3 weeks ago

    Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    We are seeking a highly skilled Risk Governance Expert to join our team at Wells Fargo Bank.Job Description:In this role, you will be responsible for developing, implementing, and monitoring risk-based governance programs to identify, assess, and mitigate risks across lines of business and risk domains.Key Responsibilities:Participate in the development,...

  • Governance, Risk and Compliance Engineers

    3 weeks ago

    Bengaluru, India ICC Staffing Services Private Limited Full time

    We have Opening in Relevance LabPosition GRC (Governance, Risk and Compliance) EngineersWork location Bangalore (Hybrid)Notice period Immediate to Max 30 daysMode of Interview MS TeamsYear of Experience 7 -10 YearsBudget 30 - 35 LakhAbout Client & ProjectToday’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system...

  • Business Risk Consulting

    7 days ago

    Bengaluru, India RSM US LLP Full time

    Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk...

  • Governance, Risk and Compliance Engineers

    3 weeks ago

    Bengaluru, India ICC Staffing Services Private Limited Full time

    We have Opening in Relevance LabPositionGRC (Governance, Risk and Compliance) EngineersWork location Bangalore (Hybrid)Notice period Immediate to Max 30 daysMode of Interview MS TeamsYear of Experience 7 -10 YearsBudget 30 - 35 LakhAbout Client & ProjectToday’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system...

  • Business risk consulting

    2 weeks ago

    Bengaluru, India RSM US LLP Full time

    Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk...

  • Business Risk Consulting

    3 weeks ago

    Bengaluru, India RSM US LLP Full time

    Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk...

  • Business Risk Consulting

    3 weeks ago

    Bengaluru, India RSM US LLP Full time

    Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk...