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GLOBAL BANKING & MARKETS, OPERATIONS OUTSOURCING, GOVERNANCE & AUDIT MANAGEMENT,
ANALYST, FRANKFURT

Frankfurt, Hessen, Germany



JOB DESCRIPTION

YOUR IMPACT

We’re looking for a professional individual who wants to apply their financial
market knowledge in the evolving regulatory and controls environment under which
Goldman Sachs Bank Europe SE (GSBE) operates.  With the continued high rate of
change in the regulatory space, Operations professionals have the platform to
significantly impact their environment and the wider business.

Our team is seeking a professional who is looking to collaborate with multiple
stakeholders to improve GSBE´s governance and outsourcing framework and play an
important role in regulatory and audit related activities.

If you have a robust background in regulatory, risk, controls and governance
acquired through initial experience in the financial services industry, this
presents a fantastic opportunity to advance your career with a leading global
bank in the industry. 

OUR IMPACT

Operations division is a dynamic, multi-faceted organization that partners with
all parts of the firm to provide banking, securities, and asset management
services to clients around the world. In addition, Operations provides essential
risk management and controls to preserve and enhance the firm's assets and its
reputation. For every new product launched and every trade executed, it is
Operations that develops and manages the processes and controls that enable
business flow. 

The Operations Outsourcing, Governance and Audit Management team in Frankfurt
plays a key role in the oversight of GSBE´s outsourced activities and
implementation of relevant controls and processes across the legal entity
governance.  Specific to this role, the team partners with all relevant
Operations stakeholders locally and globally to ensure appropriate oversight of
related regulatory requirements as well as the division’s frameworks and
internal governance from a legal entity perspective. Our team is responsible for
the coordination of regulatory & statutory audits as well as audit finding
remediation management. We support Operations management to prioritize business
and information needs, strengthen Operations integration with key stakeholders
to improve processes, controls and service provided to and from GSBE. Finally,
we manage and oversee key projects impacting GSBE Operations horizontal.

HOW YOU WILL FULFILL YOUR POTENTIAL

 * Governance & Outsourcing Oversight:
   * Support the Management and enhancement of Operations Governance Framework
     incl. preparation of KPI/KRI for outsourced activities, GSBE Ops governance
     meetings, RCSA sign-off, periodic SLA related reviews and other inquiries.
   * Investigate, remediate, and provide supervisory guidance on issues and
     develop control improvements including automation of manual processes.
   * Strengthen Ops integration with key stakeholders to improve processes,
     controls and service provided to and from GSBE contribute to risk profile
     assessments by highlighting risk issues and trends to senior divisional
     managers. 
   * Supporting Ops management to prioritize business and information needs
     (ad-hoc inquiries, new product memo analysis, committee work) 
 * Audit Management: Operations horizontal coordination for regulatory &
   statutory audits as well as audit finding remediation management.
 * Change Management: supporting and oversight of projects impacting GSBE Ops
   horizontal. Define and provide supervisory oversight for comprehensive
   project documentation in support of strategic initiatives and change
   management including business/functional requirement documents, process flow
   diagrams and comprehensive data analysis.

SKILLS & EXPERIENCE WE ARE LOOKING FOR

 * Strong analytical skills with an ability to understand complex workflows
   paired with meticulous attention to detail,
 * Strong communication skills to clearly articulate issues and ideas and
   provide timely escalation – able to present with impact and influence,
   confidence to interact with auditors and regulators,
 * Good interpersonal skills to build strong relationships with key stakeholders
   within and outside of Operations,
 * Good influencing skills to work with the Operations team in challenging the
   status quo and continuously enhancing the control environment required,
 * Self-motivated and proactive team player, who takes ownership and
   accountability of projects, has hands-on approach and strong organizational
   skills as well as the ability to effectively manage competing priorities
   within deadlines,
 * Flexible and able to work well under pressure in a team environment,
 * Proficiency in Microsoft Office applications,
 * Active interest in understanding and learning about the global financial
   markets.

PREFERRED QUALIFICATIONS

 * Bachelor's degree or higher
 * Min. 2 years of related experience in a control environment, risk, oversight
   Role or Audit Management role.
 * Ability to interact with internal experts and various global stakeholders
   comfortably and effectively.
 * Initial experience in interaction with regulators / auditors
 * Strong organizational skills and ability to manage multiple assignments
   concurrently.
 * Working experience and interest in data analysis, process automation, big
   data or technical process efficiencies / BI tools is a plus.
 * Working knowledge of project management and business analysis 
 * German language proficiency is a plus.
    

ABOUT GOLDMAN SACHS
 
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 GS.com/careers. 
 
We’re committed to finding reasonable accommodations for candidates with special
needs or disabilities during our recruiting process. Learn more:
https://www.goldmansachs.com/careers/footer/disability-statement.html
 
© The Goldman Sachs Group, Inc., 2023. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer
Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity

 





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