Engineering, IT Governance - Regulatory and Controls, Associate
공고 요약
담당업무
기술 리스크 관리 및 기술 거버넌스 관련 규제사항 검토
규제 검사 지원 및 설문·정보 요청 대응
IT 아웃소싱, 로컬 위원회, 기술 거버넌스 활동의 문서·증적 관리
국내·지역·글로벌 팀 간 거버넌스 요건 및 규제 약정 조율
Engineering 관련 내부·외부 감사 관리 및 조정
Engineering 정책·절차 최신화 및 주요 시스템 배포·변경 시 거버넌스 프로세스 준수 지원
클라우드 거버넌스 프레임워크의 현지 규제요건 충족 지원
경영진 보고, 운영위원회 보고, 규제 보고, IT 위원회 보고 지원
자격요건
강한 분석력, 대인관계 능력, 문제해결 능력
영향력 발휘, 조직화 및 시간관리 역량
구두·서면 영어 커뮤니케이션 능력
독립적으로 또는 팀의 일원으로 효과적으로 업무 수행
자기주도성, 마감기한 준수 및 높은 책임감
다중업무 관리 능력 및 매트릭스 조직에서의 협업 역량
전형절차
기업 사이트에서 지원
마감기한
상시채용
GoldmanSachs(골드만삭스) 지원하기 전 이력서 Check
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공고 원문
소개
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.
주요업무
• Keep abreast of all regulatory matters relevant to technology risk management and technology governance needs in scope for financial regulators, including supporting regulatory inspection as well as responding to surveys, request for information. • Provide support for local technology governance activities to ensure compliance with local regulatory requirements such IT outsourcing, local committees, safe-keeping of documents & evidence of technology governance activities to support audits, etc. • Coordinate and align work across teams locally, regionally and globally to fulfil governance requirements and manage regulatory commitment. • Point of contact to manage and coordinate internal and external audits relevant to Engineering. • Support IT governance framework to ensure local Engineering policies and procedures are up to date and that local governance processes are followed for major system deployments or changes. • Support the Cloud governance framework to ensure global projects satisfy local regulatory requirements. • Support senior management and leadership team with various internal and external reporting, including management reporting, steering-co reporting, regulatory reporting, IT committee reporting, etc.
자격요건
• A bachelor's degree or higher is required • 3-8 years of relevant experience • Strong analytical, interpersonal, problem solving, influencing, organizational and time management skills • Strong English communication skills, both verbally and in writing • Work effectively both independently and as part of a team, self-motivated and deadline driven. Strong sense of ownership and accountability • The ability to manage multi-task effectively and interact in a matrixed organization is essential
우대사항
• Background in regulatory environments in Asia Pacific jurisdictions and the financial services sector is a huge plus • Working experience in Technology or IT Governance in the financial industry is preferred
혜택 및 복지
• Training and development opportunities and firmwide networks • Benefits, wellness and personal finance offerings • Mindfulness programs
