The Goldman Sachs Group, Inc

Engineering- Dallas- Associate, Risk Governance - 10431267

The Goldman Sachs Group, Inc$100K — $120K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Master's degree in Computer Science, Information Systems, Management Science, Cyber Security or related field and 1 year of experience, OR Bachelor's degree and 3 years of experience.
  • Experience with risk frameworks, especially NIST Cybersecurity Framework (CSF).
  • Proficiency in data analysis and visualizing processes using tools like Tableau.
  • Demonstrated ability in using analytics and automation for enhancing risk detection.
  • Experience in developing controls and processes for monitoring data accuracy.

Responsibilities

  • Lead division-wide Risk and Control Self-Assessment (RCSA) initiatives.
  • Conduct RCSAs across engineering processes and identify operational risks.
  • Optimize analytical tools and dashboards for RCSA and SOX mandates.
  • Design and operationalize preventive and detective controls within engineering workflows.
  • Utilize Generative AI tools to automate various risk management tasks.
  • Coordinate responses to internal audit findings related to engineering processes.
  • Promote a strong risk culture through training and onboarding initiatives.

Benefits

  • Robust training and development programs.
  • Opportunities for engaging with senior management and committees.
  • Collaborative work environment focused on risk management culture.
Full Job Description
Job Description

Job Duties: Associate, Risk Governance with Goldman Sachs & Co. LLC in Dallas, Texas. Lead and execute division-wide Risk and Control Self-Assessment (RCSA) initiatives across the global enterprise to ensure full alignment with US and international regulatory standards. Conduct Risk and Control Self-Assessments (RCSAs) across engineering processes including SDLC, CI/CD pipelines, cloud infrastructure, and production change management. Partner with engineering teams to identify operational risks (e.g. Technology operations risks, infosec and cyber risks, third party risks, data loss) and compliance risks (e.g., data privacy, records management, regulatory reporting integrity). Drive the review, and optimization of analytical tools and dashboards to streamline the assessment, visualization, and reporting of RCSA and SOX mandates. Design, document, and operationalize preventive and detective controls embedded within engineering workflows (e.g., automated policy-as-code, pipeline gates, access provisioning checks). Use Generative AI tools (e.g., GitHub Copilot, internal LLM copilots, agentic workflow platforms) to automate control evidence collection and summarization, draft policies, risk assessments, and audit responses and triage and classify incidents and risk events at scale. Triage operational incidents and near-misses originating from engineering systems; perform root-cause analysis with SRE and engineering leads. Coordinate responses to internal audit findings, 2LoD challenge related to engineering processes. Prepare materials for Engineering Risk Committees and senior management forums; translate technical risk into business language. Promote a strong risk culture through training, lunch-and-learns, and onboarding for new engineers. Uplift risk taxonomy to reflect changes to risk profile for the Engineering Division - Identify new controls to effectively mitigate any gaps in risk exposure. Recommend best practices for design and execution of controls testing within GS Engineering areas and to validate the remediation of identified system control weaknesses, utilizing various techniques such as data analysis, code review, re-performance of processing logic, observation and interviews to evaluate the adequacy of operational and compliance risks and controls.

Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Information Systems, Management Science, Cyber Security, or a related field, and one (1) year of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Information Systems, Management Science, Cyber Security, or a related field, and three (3) years of experience in the job offered or in a related role. Prior experience must include one (1) year of experience (with Master's) or three (3) years of experience (with Bachelor's) with each of the following: risk Frameworks including NIST Cybersecurity Framework (CSF); performing statistically driven analysis using various data analytical techniques to identify trends and propose process enhancements; visualizing complex data analyses from raw data in risk management reports, using visualization tools such as Tableau, and communicating results to a wide variety of audiences; leveraging analytics and automation experience to propose effective and efficient methods to enhance testing and sampling strategies to ensure the most effective risk detection and analyses; and developing processes and tools to identify and monitor data accuracy.

About The Goldman Sachs Group, Inc

The Goldman Sachs Group, Inc. provides investment banking, securities, and investment management services, as well as financial services to corporations, financial institutions, governments, and high-net-worth individuals worldwide. Its Investment Banking segment offers financial advisory services, including advisory assignments concerning mergers and acquisitions, divestitures, corporate defense, risk management, and restructurings and spin-offs; and underwriting services comprising public offerings and private placements of a range of securities, loans, and other financial instruments, and derivative transactions. The company’s Institutional Client Services segment provides client execution services, such as fixed income, currency, and commodities client execution related to making markets in interest rate products, credit products, mortgages, currencies, and commodities; and equities related to making markets in equity products, as well as executes and clears institutional client transactions on stock, options, and futures exchanges. This segment also engages in the securities services business providing financing, securities lending, and other brokerage services to institutional clients, including hedge funds, mutual funds, pension funds, and foundations. Its Investing and Lending segment originates longer-term loans; and invests in debt securities, loans, public and private equity securities, real estate, consolidated investment entities, distressed assets, currencies, commodities, and power generation facilities. The company’s investment management segment provides investment products and services, as well as offers wealth advisory services, including portfolio management and financial counseling, and brokerage and other transaction services.

The Goldman Sachs Group, Inc. Careers

Join the prestigious team at The Goldman Sachs Group, Inc., a global leader in finance and investments, and propel your career to new heights. Our firm is renowned for its commitment to excellence, innovation, and leadership in the financial sector.

Work You’ll Do

At Goldman Sachs, you will be part of a dynamic environment that fosters growth, diversity, and professional development. Engage in transformative projects that redefine the landscape of global finance, driven by a culture of high performance and continuous improvement.

Lead with Innovation and Leadership

Step into a role where your skills will be honed and your leadership capabilities enhanced. The Goldman Sachs Group, Inc. is at the forefront of merging financial expertise with technological innovation, creating a platform for you to lead impactful initiatives.

Join Our Diverse and Inclusive Team

Diversity and inclusion are at the core of our company culture. With employees from various backgrounds, Goldman Sachs thrives on the rich ideas and perspectives that this diversity brings. Here, every team member’s contribution is valued, and every voice is heard.

Explore Job Opportunities and Internships

Whether you’re seeking full-time employment or looking into internship opportunities, Goldman Sachs offers a range of positions that cater to different skills, experiences, and career aspirations. From analyst to executive positions, discover how you can contribute to our legacy of success.

Networking and Professional Growth

Goldman Sachs is not just a workplace. It is a community where you can build lasting relationships with colleagues and industry leaders. Our networking events, mentorship programs, and professional groups foster connections that can accelerate your career trajectory.

Benefits and Career Development

Invest in your future with Goldman Sachs’ unparalleled employee benefits and career development programs. From comprehensive health benefits to personalized career coaching and leadership training, we ensure that our team is equipped for success, both professionally and personally.

Prepare for Your Future

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Join The Goldman Sachs Group, Inc.

Embark on a rewarding journey with The Goldman Sachs Group, Inc. where your potential is limitless. Explore positions, read about our company culture, and apply today to become part of a team that values growth, leadership, and innovation.

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At The Goldman Sachs Group, Inc., your career is just the beginning – it’s an opportunity to excel and lead in the global financial industry. Join us and make your mark!
Learn more about The Goldman Sachs Group, Inc
Size
45,100 employees
Market Cap
$115.8 billion
Industry
Net Income
$9.4 billion
Founded
1869
5 Year Trend
+11.3%
Revenue
$53.4 billion
NASDAQ

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