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Job Summary & Responsibilities The Goldman Sachs Technology Risk organization is a key part of the Goldman Sachs technology organization, and encompasses Information Security Advisory and Risk Measurement functions. We are looking for an experienced, highly self-motivated candidate for our global Risk and Control Operations team within Technology Risk Governance to be based in Bengaluru. The successful candidate will ideally possess: ? Strong understanding of the ITGC controls and ability to clearly articulate ITGC control requirements (logical security, change management, production access) and associated risks to a diverse audience ? Experience in operating, or running Identify and Access Management program and processes in a complex and diverse global multi-technology environment ? Experience with industry standard identity and access management tools, techniques and practices ? The motivation to assist driving, enhancing and contributing to continual improvement of the firm?s Risk and control operations program
? Support Governance initiatives within the Risk and Controls operations program ? Help execute and enhance the firm?s global access recertification program ? Help drive scheduled access recertification?s which includes developing recertification plan, stake holder communication, handling support inquires, reconciliations et ? Identify tool improvements and work with engineering team for the implementation of the changes ? Develop scalable processes and procedures that enable an efficient risk management lifecycle from identification, to reporting, and risk treatment
Basic Qualifications ? Knowledge of ITGC controls, processes and methodologies ? Understanding of Risk Assessment Methodologies ? Strong experience in Data Analytics tools and techniques ? Hands-on with advanced Microsoft Excel functionalities, understanding of one or more relational database (SQL)
Preferred Qualifications ? Bachelor?s degree or higher preferred ? 3+ years of experience ? Strong project and program management skills ? Clear communication skills, both verbal and in writing ? Excellent organization and interpersonal skills ? Strong analytic and problem solving ability ? Experience working as part of a global team ? A passion for, and deep understanding of, the technical aspects of information security with particular focus on identify and access management