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Senior Governance Specialist

vor 2 Monaten

Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit
Job Title: Senior Governance Specialist

We are seeking a highly skilled Senior Governance Specialist to join our team in Frankfurt. As a key member of our Operations Outsourcing, Governance & Audit Management team, you will play a critical role in driving processes and enhancements to the governance and oversight framework, improving controls, and mitigating risks.

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.

As a Senior Governance Specialist, you will be responsible for:

  • Assisting in the management and enhancement of the governance framework, including preparation of KPI/KRI for outsourced activities, RCSA sign-off, periodic SLA related reviews, and other inquiries.
  • Investigating, remediating, and providing supervisory guidance on issues and developing control improvements, including automation of manual processes.
  • Strengthening integration with key stakeholders to improve processes, controls, and service provided to and from GSBE, contributing to risk profile assessments by highlighting risk issues and trends to senior divisional managers.
  • Supporting management to prioritize business and information needs (ad-hoc inquiries, new product memo analysis, committee work) and contributing to risk mitigation programs of the bank.
  • Coordinating regulatory & statutory audits as well as audit finding remediation management.
  • Supporting and overseeing key projects impacting GSBE Ops horizontal, defining and providing supervisory oversight for comprehensive project documentation in support of strategic initiatives and change management.

We are looking for a professional with a strong background in risk management, outsourcing, controls, and governance acquired through experience in the financial services industry. If you have a robust background in these areas and are looking to advance your career with a leading global bank, we encourage you to apply.

Requirements:

  • Strong strategic mindset, with the ability to adapt and improve processes.
  • Self-motivated and proactive team player, who takes ownership and accountability of projects, has hands-on approach, is action-oriented, and has strong organizational skills as well as the ability to effectively manage competing priorities within deadlines.
  • 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 other teams in challenging the status quo and continuously enhancing the control environment required.
  • 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. 4-5 years of related experience in a control environment, risk management, oversight, or audit management role.
  • Ability to interact with internal experts and various global stakeholders comfortably and effectively.
  • Experience in interaction with regulators and/or 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.
  • Excellent communication and organization skills.
  • 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 /careers.

We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.