GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Cha[...]

Das ist der Job

Contribute to the risk mitigation programs of the bank.

Darum lohnt es sich

In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks.

Our team seeks professionals who collaborate with multiple stakeholders across all divisions to improve GSBE’s governance framework and play a central role in regulatory and audit related activities.

The Operations Outsourcing, Governance and Audit Management team oversees GSBE’s outsourced activities and implements relevant controls and processes across the legal entity governance.

The team partners with stakeholders locally and globally to ensure appropriate oversight of regulatory requirements, the division’s frameworks and internal governance from a legal entity perspective. HOW YOU WILL FULFILL YOUR POTENTIAL Work as part of a dynamic team and help define and drive the strategic governance framework of the bank.

Be a self‑motivated, proactive team player with strong organizational skills and the ability to manage competing priorities within deadlines. Adaptable and able to work well under pressure in a team environment.

GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management Job Description OPERATIONS GOVERNANCE, AUDIT & CHANGE MANAGEMENT – ANALYST/ASSOCIATE YOUR IMPACT We’re looking for a professional individual who is eager to apply their financial market knowledge in the continuously evolving regulatory and controls environment under which Goldman Sachs Bank Europe SE (GSBE) operates.

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

OUR IMPACT The Global Banking and Markets Operations division partners with all parts of the firm to provide banking services to clients around the world, while delivering essential risk management and controls. Operations develops and manages the processes and controls that enable business flow for every new product and every trade executed.

Responsibilities include coordinating regulatory & statutory audits, managing audit findings remediation, prioritizing business and information needs, and overseeing key projects impacting GSBE Operations.

Governance: Assist 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. Support management in prioritizing business and information needs (ad‑hoc inquiries, new product memo analysis, committee work).

Audit Management: Coordinate regulatory & statutory audits for Operations horizontal and manage audit finding remediation.

Change Management: Support and oversee projects impacting GSBE Ops horizontal, define and provide supervisory oversight for comprehensive project documentation, including business/functional requirement documents, process flow diagrams and data analysis. Actively build strong relationships across the firm and with external stakeholders.

Demonstrate strong analytical skills with the ability to understand complex workflows and meticulous attention to detail. Communicate effectively, articulating issues and ideas clearly and providing timely escalation. Possess interpersonal skills to build relationships with key stakeholders within and outside of Operations.

Proficiency in Microsoft Office applications. Active interest in global financial markets. Min. 1‑3 years of related experience. Comfortable interacting with internal experts and global stakeholders. Experience in change management and previous project involvement.

Strong organizational skills and ability to manage multiple assignments concurrently. Experience or interest in data analysis, process automation, big data or technical process efficiencies / BI tools is a plus. Excellent communication and organization skills.

SKILLS & EXPERIENCE WE ARE LOOKING FOR Min. 1‑3 years of related experience Ability to interact with internal experts and various global stakeholders comfortably and effectively Experience in change management, having previously worked on projects 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 PREFERRED QUALIFICATIONS Min. 1‑3 years of related experience Ability to interact with internal experts and various global stakeholders comfortably and effectively Experience in change management, having previously worked on projects 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 #J-18808-Ljbffr