Digital Risk Office – Technology Risk Issue Management – Analyst
| Company | Goldman Sachs |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Junior, Mid Level |
Requirements
- Experience in enterprise risk management, internal audit, information security, technology risk, or cybersecurity
- Ability to conduct risk analysis, root cause analysis, and action plan development
- Understanding of basic technology concepts (applications, infrastructure, databases, etc.)
- Knowledge of commonly used frameworks (NIST, COBIT, ISO, etc.)
- Strong verbal and written communication skills
- Ability to present with impact and influence
Responsibilities
- Collaborate with stakeholders to capture, investigate, and assign overall ownership for issues
- Perform root cause analysis, leveraging quantitative and qualitative methods to determine issue severity
- Work with Engineering colleagues to develop action plans to address root cause(s) for remediation
- Identify dependencies between action plans, ensuring resources are managed appropriately
- Collaborate with various delivery teams to govern and track remediations
- Validate completeness of action plans and ensure that controls are effective prior to closing the issue
- Ensure that key changes to issues are subject to review and approval
- Report and escalate to the appropriate governance forums
- Facilitate lessons learned and continuous process improvement
Preferred Qualifications
- Experience in program management, project management, or change management
- Knowledge of governance or risk management methodologies