Controllers - Regulatory Capital & Reporting Review Group - Senior Analyst - Bengaluru

    • Bangalore, India


We're a team of specialists charged with managing the firm's liquidity, capital and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. The division is ideal for collaborative individuals who have strong ethics and attention to detail.

In accordance with the Basel Coordination Committee's Bulletin13-3, Federal Regulators require banking organizations to have a rigorous internal control framework which includes an independent review and verification function. The purpose of the independent verification is to challenge processes that materially impact regulatory capital computations and ensure all internal systems supporting rule compliance are properly designed, documented and implemented.
Regulatory Capital & Reporting Review Group (RCRG) is a second line function within the Controllers group in the Finance Division, which was established in 2014 to comply with the Basel Coordination Committee's Bulletin 13-3. The team conducts reviews whose scope spans across Regulatory Capital, Capital Planning and Other Regulatory Obligations.


Job Summary and Responsibilities

  • Interpretation and application of the regulatory capital rules
  • Regulatory capital assignment
  • Risk measurement
  • Information technology
  • New products or product modifications
  • Data capture/aggregation and reporting

Basic Qualifications
  • Chartered Accountant or equivalent degree
  • Minimum of two (2) years of experience either in Audit, Regulatory Control/Reporting or Quality Assurance and Regulatory Compliance.
  • A combination of analytical, organizational and interpersonal skills
  • Detail oriented
  • Strong verbal and written communication skills
  • Team player - ability to maintain mutual support within a high profile team
  • Ability to operate in a fast-paced environment with high sense of urgency/multi-tasking skills
  • Strong computing and excel skills

Preferred Qualifications
  • Understanding of the Basel Framework and /or regulatory reporting
  • Public audit experience
  • Audit Technology background
  • Quality Assurance



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 by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at .

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Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

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