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Frankfurt am Main

    Global Banking - Frankfurt am Main, Deutschland - Goldman Sachs

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    Ganztags
    Beschreibung

    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.

    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.

    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.

    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.


    Governance & Outsourcing Oversight:
    Support the Management and enhancement of Operations Governance Framework incl. 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.

    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.
    Bachelor's degree or higher
    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.

    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.
    Founded in 1869, we are a leading global investment banking, securities and investment management firm.

    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


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