Enterprise Risk Management Professional

1 week ago


Birmingham, Birmingham, United Kingdom Goldman Sachs Full time

Job Summary: As an Enterprise Risk Management Professional at Goldman Sachs, you will play a critical role in ensuring the firm's overall control environment is effective in mitigating current and emerging risks. You will communicate the results to the firm's local and global management and monitor the management's implementation of control measures.

Responsibilities:

  • Scoping and planning of each project/audit.
  • Play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.
  • Document the assessments and testing conducted and discuss the results with the firms local and global management.
  • Assesses the firm's control culture and conduct risks.
  • Lead in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

Qualifications:

  • Minimum 10 years of experience in Technology auditing focusing on Financial Services.
  • Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC)
  • Vendor risk management, vendor due diligence experience
  • Payment systems - SWIFT/CHAPS/Faster Payments process understanding.
  • Ability to review code (Java, C++, SQL)
  • Experience in managing audit engagements or Technology Projects
  • Good People Management Skills
  • Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management.

Estimated Salary: $120,000 - $180,000 per year



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