Technology, Tech Risk, Risk and Controls Operations, Associate - Bengaluru

  • Competitive
  • Bangalore, Karnataka, India
  • Permanent, Full time
  • Goldman Sachs International
  • 22 Jul 17

Technology, Tech Risk, Risk and Controls Operations, Associate - Bengaluru

Job Summary & Responsibilities
The Goldman Sachs Technology Risk organization is a key part of the Goldman Sachs technology organization, and encompasses Information Security Advisory and Risk Measurement functions.
We are looking for an experienced, highly self-motivated candidate for our global Risk and Control Operations team within Technology Risk Governance to be based in Bengaluru. The successful candidate will ideally possess:
? Strong understanding of the ITGC controls and ability to clearly articulate ITGC control requirements (logical security, change management, production access) and associated risks to a diverse audience
? Experience in operating, or running Identify and Access Management program and processes in a complex and diverse global multi-technology environment
? Experience with industry standard identity and access management tools, techniques and practices
? The motivation to assist driving, enhancing and contributing to continual improvement of the firm?s Risk and control operations program

? Support Governance initiatives within the Risk and Controls operations program
? Help execute and enhance the firm?s global access recertification program
? Help drive scheduled access recertification?s which includes developing recertification plan, stake holder communication, handling support inquires, reconciliations et
? Identify tool improvements and work with engineering team for the implementation of the changes
? Develop scalable processes and procedures that enable an efficient risk management lifecycle from identification, to reporting, and risk treatment

Basic Qualifications
? Knowledge of ITGC controls, processes and methodologies
? Understanding of Risk Assessment Methodologies
? Strong experience in Data Analytics tools and techniques
? Hands-on with advanced Microsoft Excel functionalities, understanding of one or more relational database (SQL)

Preferred Qualifications
? Bachelor?s degree or higher preferred
? 3+ years of experience
? Strong project and program management skills
? Clear communication skills, both verbal and in writing
? Excellent organization and interpersonal skills
? Strong analytic and problem solving ability
? Experience working as part of a global team
? A passion for, and deep understanding of, the technical aspects of information security with particular focus on identify and access management