Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

Goldman Sachs

Compare

3.5

based on 1.2k Reviews

31 Goldman Sachs Analyst Jobs

Analyst-Risk Governance

Goldman Sachs

3.5

based on 1.2k Reviews

0-3 years

₹ 3 - 40L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Analyst-Risk Governance

Goldman Sachs

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Investment Banking Social Work SQL Information Technology HTML

+ 4 more

Job Description

You will be a key addition to the Digital Risk Office Assurance team, which is primarily responsible for supporting the Engineering Monitoring Testing program. As part of the first line of defense, the Engineering Monitoring Testing program was established to independently evaluate the design and performance of key controls. We partner with engineering teams across the firm to help them understand what they can do to reduce and manage their risk and make their systems more resilient.

HOW YOU WILL FULFILL YOUR POTENTIAL

Your responsibilities will include governance aspects of Controls Assurance programs, and issue management. You will work with all pillars within Technology Risk to understand the risks being identified and their potential impact. This will be an opportunity to build broad knowledge of the business and technologies across the entire firm and work with engineers at all levels in the organization.

JOB RESPONSIBILITIES

Partner with business units to perform control evaluation, monitoring and testing efforts of key internal controls to identify control gaps as well as opportunities for effectiveness and efficiency improvements. These assessments will include coverage for other regulatory programs including SOX and RCSA.
Collaborate with cross functional teams and stakeholders to evaluate and validate the design, implementation, and performance of key engineering controls.
Perform remediation testing to validate if the identified vulnerabilities have been successfully remediated, providing independent assurance that corrective measures have been implemented in a manner that prevents exploitation.

BASIC QUALIFICATIONS SKILLS

Relevant bachelor s degree (such as computer science, information technology, management information systems or related fields).
0-3 years experience in risk management, risk reporting, audits, control assessment and evaluation, governance, etc.
Basic understanding of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as logical access, physical security and change management controls at an infrastructure and application level.
Familiarity with risk management framework, industry standards, financial industry regulatory requirements.
Experience with any data analysis/visualization tool such as Excel, Tableau, Power BI, R, SQL, etc.
Basic understanding of risk management principles or Sarbanes-Oxley Section 404, SOC 1 and SOC 2 reporting.
Familiarity with general and cyber security related Information technology controls design and reviews.
Ability to work effectively in a global team enaccountability.
Clear communication skills, both verbally vironment and drive results in a matrixed organization.
Results oriented, strong sense of ownership and eagerness to learn.
Strong sense of ownership and and in writing.

PREFERRED QUALIFICATIONS

Understanding of information technology audit and control frameworks such as NIST COBIT and ITIL

Employment Type: Full Time, Permanent

Read full job description

Goldman Sachs Interview Questions & Tips

Prepare for Goldman Sachs Analyst roles with real interview advice

What Analyst at Goldman Sachs are saying

3.7

Rating based on 137 Analyst reviews

Anonymous · Customer Success, Service & Operations in Bangalore / Bengaluru

Likes

The learning that you get from the firm as it's competitive

Salary - Excellent

+2 more

Dislikes

They say there is only 50,000 employees worldwide but in reality the work is not done by them, it's done by contractual workers who get treated badly with no proper training and is always the scale goat when something goes wrong