Operational Control Assurance Lead
4 days ago
Role Overview
">The primary role of this position is to help protect the assets, reputation, and sustainability of Goldman Sachs by independently assessing the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations, and that the firm's operations are effectively controlled.
">In this role, you will work alongside an experienced team focusing on the Risk Management division. The candidate should be able to demonstrate a relevant experience in internal/external audit or risk management and an understanding of Credit risk would be beneficial.
">Key Responsibilities
">- ">
- Lead the planning and scoping reviews by meeting relevant stakeholders to understand and walk through the business and technology processes to identify the key risks and controls to be assessed.">
- Prepare the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified.">
- Organize the team delivery in line with the timeline.">
- Audit the risk and impact of the issues identified on reviews and assist with the production of the report to management.">
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Control Assurance Professional
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Corporate Assurance Lead
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Quality Assurance Lead
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UK Financial Controller
1 month ago
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Corporate Assurance Specialist
4 weeks ago
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Technology Assurance Lead
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Assurance and Compliance Lead
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