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
New products or product modifications
Data capture/aggregation and reporting
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
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
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet. © The Goldman Sachs Group, Inc., 2015. All rights reserved.
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