Our team of engineers builds solutions to the most complex problems. We develop cutting-edge systems and processes that form the core of our key business and enable transactions to move in milliseconds. We provide real-time access to critical deal information and crunch billions of data points each day to inform firm-wide market insights and strategies. Team members have the opportunity to work at the forefront of technology innovation alongside industry leaders and make significant contributions to the field.
The candidate will be responsible for leading the Technology Risk Audit Team, which oversees management of the firm’s SOX Section 404 and SOC-1 technology controls and Audit Assurance program. The program ensures that controls are functioning properly, breaks are quickly identified, and deficiencies are resolved through continuous risk assessments, robust testing, control evaluation, and paperwork documentation. The Team works closely with external auditors, internal stakeholders, and other audit representatives to provide comprehensive risk and controls analysis and an integrated control and risk program.
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.
Goldman Sachs Technology Risk is leading threat, risk analysis and data science initiatives that are helping to protect the firm and our clients from information and cyber security risks. Our team equips the firm with the knowledge and tools to measure risk, identify and mitigate threats and protect against unauthorized disclosure of confidential information for our clients, internal business functions, and our extended supply chain.
Risk Governance supports various Technology Risk committee structures to align with industry enterprise risk management standards and ensure risk relevant information in provided for senior leadership with the proper oversight and accountability.
Regulatory and Audit Coordination manages Regulatory and Client interactions impacting the Technology Division. Ensures management awareness of regulatory expectations and improves the alignment of technology controls to meet these expectations.
HOW YOU WILL FULFILL YOUR POTENTIAL
SKILLS AND EXPERIENCE WE ARE LOOKING FOR
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
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Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.