Engineering Frankfurt Associate Risk Governance

Role and Responsibilities
As part of our team in Frankfurt you can make a real difference in bringing forward the local Engineering Function for Goldman Sachs Bank Europe SE. Your expertise will help us to design and implement solutions in accordance with regulatory requirements as well as global requirements of the firm. For you this will also be an opportunity to drive integration of our local deliverables into the firms global engieering programs. Your tasks:

• Drive implementation of regulatory requirements such as Digital Operational Resilience Act (DORA) into the legal entity specific governance framework
• Help ensuring compliance prior to respective regulatory assessments from internal and external stakeholders
• Develop improve and automate regulatory required reporting including respective Key Performance and Key Risk Indicators (KPIs and KRIs)
• Support regulatory interactions and submissions as well as internal and external audit requests
• Closely collaborate with other regulatory functions in Engineering such as Outsourcing Management and Core Engineering
• Ensure continuous alignment with local regulations firmwide policies and standards
• Foster existing relationships with the information or cyber security community either inside or outside the financial sector
  
  

Qualifications

• Profound knowledge of technology risk information and cyber security related regulation in the Financial Sector e.g. DORA EBA Guidelines on ICT and Security Risk Management MaRisk
• Understanding of well recognized risk management frameworks and a proven track record of implementation
• Good understanding of Information Security controls along with preferred and alternative implementations
• Clear understanding of cyber regulation IT Management processes and best practice standards and frameworks such as NIST CSF ISO 27001 CobiT or ITIL
• Proficient verbal and written communication skills
• experience of working with a broad range of stakeholders as well as analytical and problem-solving skills
• Strong organizational skills attention to detail mind-set of ownership and excellent follow-through
• Experience in the field of data analytics (SQL Data Visualization automation) and certifications in the Information Security or IT Governance area such as CISSP CISM CCSP are considered a plus
• 5+ years of relevant work experience

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. Were 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 committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: The Goldman Sachs Group Inc. 2023. All rights reserved.

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