• Risk, Operational Risk, Risk & Control Self-Assessment (RCSA) Execution Team, Associate, Dallas

    Location(s) US-TX-Dallas
    Job ID
    2019-54132
    Schedule Type
    Full Time
    Level
    Associate
    Function(s)
    Risk Management
    Region
    Americas
    Division
    Risk
    Business Unit
    Operational Risk
    Employment Type
    Employee
  • MORE ABOUT THIS JOB

    RISK

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm.

     

    The Operational Risk Management and Analysis (ORMA) Department, an independent risk management function, is responsible for developing and implementing a standardized framework to identify, measure, and monitor and operational risk across the firm.

     

    The RCSA Execution team within ORMA, an independent risk management function, is responsible for developing and implementing a standardized framework to identify measure, monitor and assess operational risk across the firm. The RCSA Associate will work with the global team to engage stakeholders across multiple locations to establish and maintain a firmwide operational risk assessment program.

     

    This role requires an energetic self-starter with a commitment to improving risk management practices.

    RESPONSIBILITIES AND QUALIFICATIONS

    Responsibilities:

    • Facilitating various Risk & Control Self-Assessment (RCSA) processes, including: communicating assessment timelines, tracking and escalating completion status, providing status reporting, providing guidance on how assessments should be completed 
    • Providing training and functional support across a range of departments on the assessment methodology and use of the assessment application e.g. answering questions on how to complete or make changes to the risk assessments 
    • Working with the systems project manager and business analysts to ensure the assessment application reflects current methodology, is fit for purpose and user friendly
    • Working with the metrics team to design, enhance or modify reports on the assessment outputs
    • Providing assessment metrics and reporting to senior management and governance committees. The reporting will include: completion status of the assessments, trending and analysis of the output from the assessments, changes to the assessment profile at an entity or group level 
    • Proactively thinking about changes in the business, how these impact the existing assessment program and working with the Operational Risk Analysts to facilitate the assessment changes 
    • Remaining current on business, regulatory and industry changes that may impact the business and the associated assessments
    • Identify and drive initiatives that improve the risk management activities at the firm

     

    Qualifications:

    • Minimum of 4+ years’ experience within operational risk area with knowledge of risk and control assessment methodology 
    • Strong project management and organizational skills with experience of working to deadlines within a highly dynamic environment
    • Proven track record in stakeholder management including exposure to senior stakeholders
    • Proven ability to work remotely across multiple geographies / time zones 
    • Strong attention to detail and excellent data analysis skills
    • Enthusiastic, intellectually curious and seeks to understand the different areas of the firm 
    • Ability to work in a fast paced environment, with a strong delivery focus 
    • Strong verbal and written communication skills and able to present to senior stakeholders with impact and influence 
    • Possess a Bachelor's Degree

    ABOUT GOLDMAN SACHS

    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.

    © The Goldman Sachs Group, Inc., 2019. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.