Goldman Sachs Bank AG
Risk, Technology Operational Risk – CORE Engineering Risk, Vice President, Dal
Goldman Sachs Bank AG, Dallas, Texas, United States, 75215
Risk, Technology Operational Risk – CORE Engineering Risk, Vice President, DallasLocation:
Dallas, Texas, United StatesOpportunity OverviewCorporate Title:
Vice PresidentOffice Location(s):
DallasJob Function:
Operational RiskDivision:
Risk DivisionThe Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm.Team / Role:
Technology Operational Risk – CORE Engineering RiskThe Operational Risk Division at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized Operational Risk Management Framework (ORMF) to identify, measure, monitor, and escalate operational risk across the firm.The Technology Operational Risk (TOR) role is for a professional with deep technology subject matter expertise dedicated to actively employ and strengthen the components of the firm’s operational risk management framework relating to technology risks. This role will be responsible for continuously identifying, monitoring, measuring, assessing, and challenging operational risk for the Engineering Division.Responsibilities:Risk assessment of the impact of changing application, infrastructure, and Cloud computing services on the Goldman Sachs technology portfolio.Coordination and key participation in the development of the evolving risk position of new technology and third-party software.Work with appropriate technology areas to identify potentially elevated risk concentrations globally.Develop and perform ongoing analysis of Operational Risk loss, near miss and external events.Establishes and oversees the application of operational risk policies, technology and tools, and governance processes.Working with colleagues in Operational Risk, as well as technology, business and other control functions.Manage identified risks using firm's Operational Risk Management Framework.Challenge first line control managers and risk assessors.Conduct line of business-oriented risk assessment based on application, infrastructure, and platforms.Participate in key governance, steering groups and control forums.This role requires an energetic self-starter that can liaise with Engineering teams and business both regionally and globally.Qualifications:7+ years of experience in Technology Risk, Technology Audit, Application Security, Software/Infrastructure Engineering, or related fields.Experienced in regulatory technology related examinations.Proven ability to perform test of controls (design and operating effectiveness).Knowledge with technology application and infrastructure components.Ability to review code (Java, C#, C++, Python, VBA macros etc.).Systems development/SDLC tools and processes.Linux and Windows operating systems: security, configuration, and management.Database design, setup, and administration (DBA) experience.Big data systems knowledge.Web and Mobile technologies, digital workflow tools.Strong understanding of technology control frameworks and industry guidance.Professional certifications such as CRISC, CISA, CISM, CISSP, CCSP, and AWS Certified Solutions Architect.Ability to collaborate with high-performing teams and individuals throughout the firm.Excellent analytical and problem-solving skills.Proven track record of taking ideas forward without supervision.Highly disciplined, able to work with limited supervision.Strong organizational, project management, and multi-tasking skills.High level of professionalism, self-motivation, and sense of urgency.BA or BS College Degree in Business, Sciences or Engineering.About Goldman Sachs:At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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Dallas, Texas, United StatesOpportunity OverviewCorporate Title:
Vice PresidentOffice Location(s):
DallasJob Function:
Operational RiskDivision:
Risk DivisionThe Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm.Team / Role:
Technology Operational Risk – CORE Engineering RiskThe Operational Risk Division at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized Operational Risk Management Framework (ORMF) to identify, measure, monitor, and escalate operational risk across the firm.The Technology Operational Risk (TOR) role is for a professional with deep technology subject matter expertise dedicated to actively employ and strengthen the components of the firm’s operational risk management framework relating to technology risks. This role will be responsible for continuously identifying, monitoring, measuring, assessing, and challenging operational risk for the Engineering Division.Responsibilities:Risk assessment of the impact of changing application, infrastructure, and Cloud computing services on the Goldman Sachs technology portfolio.Coordination and key participation in the development of the evolving risk position of new technology and third-party software.Work with appropriate technology areas to identify potentially elevated risk concentrations globally.Develop and perform ongoing analysis of Operational Risk loss, near miss and external events.Establishes and oversees the application of operational risk policies, technology and tools, and governance processes.Working with colleagues in Operational Risk, as well as technology, business and other control functions.Manage identified risks using firm's Operational Risk Management Framework.Challenge first line control managers and risk assessors.Conduct line of business-oriented risk assessment based on application, infrastructure, and platforms.Participate in key governance, steering groups and control forums.This role requires an energetic self-starter that can liaise with Engineering teams and business both regionally and globally.Qualifications:7+ years of experience in Technology Risk, Technology Audit, Application Security, Software/Infrastructure Engineering, or related fields.Experienced in regulatory technology related examinations.Proven ability to perform test of controls (design and operating effectiveness).Knowledge with technology application and infrastructure components.Ability to review code (Java, C#, C++, Python, VBA macros etc.).Systems development/SDLC tools and processes.Linux and Windows operating systems: security, configuration, and management.Database design, setup, and administration (DBA) experience.Big data systems knowledge.Web and Mobile technologies, digital workflow tools.Strong understanding of technology control frameworks and industry guidance.Professional certifications such as CRISC, CISA, CISM, CISSP, CCSP, and AWS Certified Solutions Architect.Ability to collaborate with high-performing teams and individuals throughout the firm.Excellent analytical and problem-solving skills.Proven track record of taking ideas forward without supervision.Highly disciplined, able to work with limited supervision.Strong organizational, project management, and multi-tasking skills.High level of professionalism, self-motivation, and sense of urgency.BA or BS College Degree in Business, Sciences or Engineering.About Goldman Sachs:At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity.
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