Finance, Controllers, Reg Capital & Reporting Review, Analyst/Associate

The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs' finances and expenditures. Regulatory Controller team sits within the Controllers department, within the Finance division. This is a very high profile team involved in a wide range of areas/issues and involves interaction with many other areas of the Firm.

An opportunity within the Regulatory Controllers team has arisen to join a newly formed Regulatory Capital and Reporting Review team. 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. The review process would cover aspects of credit risk, market risk, operational risk as well as the following:

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 QualificationsExperience

Bachelor Degree Required

Minimum of two (2) years experience in either Audit, Technology, 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 QualificationsUnderstanding of the Basel Framework and /or regulatory reporting

Public audit experience

Audit Technology background

Quality Assurance

Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet. © The Goldman Sachs Group, Inc., 2015. All rights reserved.

Meet Some of Goldman Sachs's Employees

Sabrina H.

Private Wealth Advisor

Sabrina is an entrepreneur within Goldman Sachs’ team-driven culture—mobilizing an elite team of wealth management professionals that help high net-worth individuals identify investment solutions including trusts, endowments, and real estate.

Chelsea S.

Project Manager, Business Architecture & Change Management

Chelsea regulates an impressive array of portfolios and processes for the Operations Team, making sure business flows effortlessly after every product launch and financial transaction at Goldman Sachs.

Back to top