VP, Technology Risk Management Lead

1 month ago

London, Greater London, United Kingdom Goldman Sachs, Inc. Full time
Internal Audit - Technology Audit - Vice President - London

Job Description

At Goldman Sachs, we rely on our Internal Audit team to ensure the effectiveness of our controls and risk management processes. As a Technology Risk Management Lead, you will play a critical role in assessing the reliability of our financial reports, monitoring compliance with laws and regulations, and advising management on developing smart control solutions.

Our team has unique insight into the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into our operations and control processes.

Key Responsibilities:

Communicate and report on the effectiveness of our governance, risk management, and controls that mitigate current and evolving risk
Raise awareness of control risk
Assess our control culture and conduct risks
Monitor management's implementation of control measures

Additional responsibilities include:

Developing and maintaining an in-depth understanding of business areas, its products, and supporting functions
Identifying risks, assessing mitigating controls, and making recommendations on improving the control environment
Following up on open audit issues and their resolution

Requirements:

Approximately 12+ years' work experience, and a degree in Computer Science, Information and Cybersecurity, Engineering, or equivalent discipline
Deep understanding of operating systems, experience of batch scripting and executing standard commands
Internet infrastructure design and installation and support of network devices and firewalls
Cloud computing concepts, technologies, risks, and mitigating controls
Systems and security administration and configuration of servers and desktops (UNIX, Windows, MacOS, directory services, etc.)
Security risks related to web, mobile, web services, and client/server architectures
Encryption schemes (symmetric, asymmetric, and hashing) and their application in application architecture
Vulnerability assessment and penetration testing methodologies for web, thick-client, and mobile applications
Experience with Splunk and/or other SIEM platforms
Threat modeling, intelligence, and incident response
Management, monitoring, and operations of technology (backups, change management, system monitoring, incident/problem management)
Operational resilience, business continuity planning, and disaster recovery design and implementation
Security within the software development lifecycle
Relevant technology standards and regulations - NIST Cyber Security Framework, FFIEC CAT, ISO 27001, GDPR, NYSDFS, data privacy rules, FFIEC IT handbooks, etc.
Data and log analysis (using SQL and Splunk) and visualization (using Spotfire, Tableau, QlikView, or other) would be useful but not required
Relevant certification or industry accreditation (CISA, CISSP, CISM, etc.) useful but not required

Understanding of internal audit processes related to a large financial institution
Project management experience, including oversight and leadership of junior staff
Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Ability to multi-task and remain organized in a fast-paced environment, and to regularly present to senior leadership
Accurate, accountable, and able to multitask while managing both time and workload

Join our team of experienced professionals who are passionate about delivering high-quality audit services and making a meaningful impact on our organization.

  • Financial Risk Management Specialist

    2 weeks ago

    London, Greater London, United Kingdom Validus Risk Management Full time

    At Validus Risk Management, we are seeking a highly skilled Financial Risk Management Specialist to join our team. This is an exciting opportunity for both personal development and professional growth in the field of risk management.About UsValidus Risk Management is an independent technology-enabled advisory firm specialising in the management of financial...

  • VP, Information Technology Publishing

    3 weeks ago

    London, Greater London, United Kingdom Concord Full time

    Concord Music Publishing VP IT Publishing Job DescriptionAt Concord Music Publishing, we are seeking an experienced and skilled professional to fill the role of VP, Information Technology Publishing.Overview:As a leader in the music publishing industry, Concord Music Publishing is dedicated to delivering exceptional results for our clients and partners. We...

  • Risk Control Analyst

    2 weeks ago

    London, Greater London, United Kingdom Validus Risk Management Full time

    **About Validus Risk Management**We are a specialist provider of financial market risk services, working with institutional investors, fund managers, and portfolio companies to design and implement strategies to measure, manage and monitor financial market risk.**Job Summary**This is an exciting opportunity for a full-time Risk Control Analyst to join our...

  • Technology Risk and Compliance Lead

    1 week ago

    London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation Full time

    About the CompanySumitomo Mitsui Banking Corporation is one of the largest banking groups in Japan, with a global presence and a reputation for excellence in financial services. We are committed to providing our customers with innovative and tailored solutions to meet their financial needs.Job DescriptionThis role will be responsible for leading the...

  • Risk Management Technical Lead

    6 days ago

    London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    About the CompanyLexisNexis Risk Solutions is the essential partner in the assessment of risk. We offer a multitude of solutions focused on helping businesses drive higher revenue growth, maximize operational efficiencies, and improve customer experience.As a Risk Management Technical Lead, you will be responsible for leading the delivery of projects related...

  • Operational Resilience Risk Manager for Cyber and Technology

    3 weeks ago

    London, Greater London, United Kingdom Paritas Recruitment - Risk Full time

    We are recruiting for an Operational Resilience professional who has in-depth Cyber and Technology exposure.This role sits in the 2nd Line of Defence (LOD) and provides oversight, guidance, and challenge to the first line, ensuring business activities align with the bank's risk appetite.The successful candidate will play a crucial part in implementing and...

  • Technology M&A Senior Associate and VP

    4 weeks ago

    London, Greater London, United Kingdom Linear Partners Full time

    We are seeking a highly skilled Senior Associate and VP to join our Technology team. The ideal candidate will have 5-9 years of experience in M&A and Investment Banking, with a strong focus on TMT and Tech advisory.The successful candidate will be a key member of our TMT team, providing expert advice to clients and driving business growth.

  • VP of Platform Engineering Lead

    1 month ago

    London, Greater London, United Kingdom YouLend Full time

    About UsYouLend is a leading global embedded financing platform for e-commerce sites, tech companies, and payment services providers. Our software platform and APIs enable partners to offer flexible financing products in their branding. With AI-driven credit risk assessment solutions, more merchants and SMEs can receive fast, flexible, and affordable...

  • Risk Technology Business Analyst

    3 weeks ago

    London, Greater London, United Kingdom Millennium Management Full time

    At Millennium Management, we are seeking a skilled Business Analyst to join our Risk Technology team. The ideal candidate will be responsible for requirements documentation, project delivery management, and collaboration with all teams involved in the software development lifecycle. This role will require close work with Portfolio and Risk Managers to...

  • Senior Risk Technology Business Analyst

    1 week ago

    London, Greater London, United Kingdom Millennium Management Full time

    About the RoleWe are seeking a highly skilled Senior Risk Technology Business Analyst to join our team at Millennium Management. This is an exciting opportunity for a business analysis professional with experience in risk technology to contribute to the development of our next-generation Risk Platform.Key ResponsibilitiesInterface with stakeholders across...

  • Senior Technology Operational Risk Lead

    1 month ago

    London, Greater London, United Kingdom Goldman Sachs Full time

    Job SummaryThe Senior Technology Operational Risk Lead will be responsible for managing and mitigating technology-related risks across the firm. This role will work closely with the Engineering Division to identify, assess, and monitor operational risks associated with technology assets and systems.Key ResponsibilitiesDevelop and implement a comprehensive...

  • Financial Leadership Role for Equipment Rental Expert

    1 week ago

    London, Greater London, United Kingdom VP Plc Full time

    We are seeking a Senior Management Accountant to join our dynamic team at Vp plc, a leading equipment rental company with a rich history dating back to 1954.About UsAt Vp plc, we have evolved into a group of companies with expertise in equipment rental, catering to diverse sectors such as construction, civil engineering, rail, water, oil and gas, outdoor...

  • Tech Risk Specialist

    1 week ago

    London, Greater London, United Kingdom Goldman Sachs Full time

    About the RoleWe are seeking a Tech Risk Specialist - VP/Associate to join our Mobile Security team at Goldman Sachs. In this role, you will be responsible for assessing the security of mobile applications developed by Goldman Sachs and used by employees. Your responsibilities will include conducting design reviews, penetration testing, and advising on the...

  • Strategic Technology Architect

    1 week ago

    London, Greater London, United Kingdom LexisNexis Risk Solutions Full time

    About LexisNexis Risk SolutionsWe are a leading provider of data and analytics solutions to optimize business decisions. Our mission is to help companies make strategic, sustainable choices by bringing transparency to global markets.Job OverviewThis role involves creating innovative technology solutions to address complex business problems. As a Strategic...

  • Cloud Governance Technology Risk Lead

    3 weeks ago

    London, Greater London, United Kingdom undisclosed Full time

    We are seeking a highly skilled Cloud Governance Technology Risk Lead to join our team at Undisclosed. This role will offer guidance, best practices, and support across businesses, creating reporting, improving governance and processes, leading risk reviews and vulnerability assessments, identifying threats, and communicating with senior leaders and other...

  • Technology Risk Assurance Manager

    4 weeks ago

    London, Greater London, United Kingdom RSM International Full time

    About the RoleWe are seeking a talented Technology Risk Assurance Manager to join our team at RSM International. As a key member of our Technology Risk Assurance practice, you will play a vital role in helping our clients develop their digital strategy and manage their digital risk.Key ResponsibilitiesLead teams that provide specialist risk assurance and...

  • Technology Risk Specialist

    1 month ago

    London, Greater London, United Kingdom eFinancialCareers Full time

    Job Title: Technology Risk SpecialistJob Summary:We are seeking a highly skilled Technology Risk Specialist to join our team at a leading London-based investment bank. As a Technology Risk Specialist, you will be responsible for identifying and mitigating technology risks that could impact the bank's operations.Key Responsibilities:Monitor and assess...

  • Market Risk Manager, Vice President

    4 weeks ago

    London, Greater London, United Kingdom NCAA (National Collegiate Athletic Association) Full time

    Job Title: Counterparty Credit Risk Specialist, VPWe value our talented team members, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. This role would be ideally suited to someone currently working as a counterparty credit analyst or risk analyst or working in a regulatory risk...

  • Risk Management Governance and MI Transformation Lead

    1 week ago

    London, Greater London, United Kingdom Nomura Holdings, Inc. Full time

    Job Title: GCIO CCO Risk Management Governance & MI Transformation Lead (VP)Nomura Global OpportunityNomura Holdings, Inc., a global financial services group with an integrated network spanning approximately 30 countries and regions, offers a unique chance to advance your career. By connecting markets East & West, Nomura services the needs of individuals,...

  • Energy Risk Management Professional

    2 weeks ago

    London, Greater London, United Kingdom X4 Technology Full time

    X4 Technology, a leading technology partner in the energy sector, is seeking an experienced Market Risk Manager to join their team in Central London. This role offers a unique opportunity to work with a dynamic company that values innovation and excellence.