Goldman Sachs Internal Audit Technology Cloud Security Vice President Birmingham 

United Kingdom, England, Birmingham 

479437006

THE ROLE AND RESPONSIBILITIES

As the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.In doing so, Internal Audit perform the following duties:

• Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk
• Raise awareness of control risk
• Assesses the firm's control culture and conduct risks
• Monitors management's implementation of control measures

Additional responsibilities include:

• Performing regular risk assessments for the area of coverage
• Regularly meeting the business/engineering stakeholders and building strong relationships with management
• Continuously monitoring business and technology developments
• Monitoring regulatory requirements and developments, as well as industry standards
• Performing and leading audit work, including defining the scope of risks and controls assessment of controls design and effectiveness, reviewing audit work and reporting findings to internal and external management
• Validating the closure of management action points
• Managing, coaching and developing team members

SKILLS AND EXPERIENCE REQUIRED

• 7+ years’ work experience, and a degree in Computer Science, Information Security, Engineering, or equivalent discipline.
• Knowledge of financial markets, products and services.
• Understanding of management, monitoring, operations, and disaster recovery of systems with high availability.
• Experience with Data Analytics tools and techniques.
• Ability to review/develop code (Java, C++, Python, etc.)
• Cloud security / risk concepts, architecture, controls, implementation, and assessment.
• Security within the software development lifecycle and Infrastructure as Code.
• Vulnerability assessment and penetration testing methodologies and processes.
• Security risks related to web, mobile, serverless and containerized applications, and network infrastructure.
• Relevant technology standards and regulations – NIST Cyber Security Framework, Cloud Security Alliance CCM, FFIEC CAT, ISO 27001, GDPR, NYSDFS, data privacy rules, FFIEC IT handbooks etc.
• Ability to work effectively across a large audit team, understanding the team's role in the overall strategy of the firm.
• Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology management.
• Must be able to multitask while managing both time and workload.
• Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.

We believe who you are makes you better at what you do. 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 GS.com/careers.

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