Operations Support

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Control Management Risk Pillar Copy (Risk ID, Assessment, Testing and Reporting): The objective of the GS Control Management Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk.

Band Level Copy: GS Control Management is looking for a Testing Analyst responsible for performing testing and driving controls across GS processes as a member of the Testing team. This group performs research-based monitoring of processes across all GS functional areas & markets to identify and remediate misconduct. 

BU Specific Responsibilities :

GS Control Management Testing Analyst

• Perform Control Management Testing activities for across testing formats like RBST, PBST, Conduct Risk etc. within required timelines
  
• Ensure day to day operations are conducted in compliance with regulatory and legal requirements, as well as our company policies
  
• Review and enhance policies and procedures for accuracy and clarity in execution
  
• Participate in brainstorming sessions and calibration call sessions to identify compliance, policy, procedural, case auctioning and system gaps
  
• Develop solutions with peers, leaders and assigned business partners to close identified gaps
  
• Regularly review processes and procedures for effective controls
  
• Identify opportunities for enhancements and challenge the status quo
  

Required Qualifications: 

· Bachelor’s degree or equivalent in any stream from renowned University

Preferred Qualifications:

· Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; or certifications are advantageous

· 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.

· Experience in at least one of the following:

o Supporting identification of operational risks throughout business processes and systems

o Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met

o Supporting independent control monitoring, including identification of control improvements

o Supporting the identification of areas of risk for intervention, including conducting independent quality assurance and process testing

o Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes

• Competitive base salaries 
• Bonus incentives 
• Support for financial-well-being and retirement 
• Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) 
• Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need 
• Generous paid parental leave policies (depending on your location) 
• Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) 
• Free and confidential counseling support through our Healthy Minds program 
• Career development and training opportunities