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Goldman Sachs & Co. Internal Audit - Corporate Risk- Sr. Analyst - Bangalore in Bengaluru, Indiana



The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world.


In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm’s operations and control processes.



  • Assist in executing the audit specifically focusing on the following:

  • Analyze the design of controls around the underlying business processes and its impact on the business

  • Evaluate the design and effectiveness of the relevant business controls by designing and executing tests to validate identified controls, which may require inspection, review and re-performance of controls execution

  • Assessment of the risk and impact of the issues identified during the audits

  • Follow up with stakeholders on the remediation of actions on issues identified during audits

  • Ad hoc work on firmwide projects around new processes or activities and investigation of incidents as an independent observer

  • Ongoing liaison with colleagues globally and internal and external stakeholders, including regulators and external audit

  • Maintenance of internal client relationships and regular interaction with the business owners during the year to assess changes in the control environment and other matters arising in the business


  • CA/CFA/MBA in Finance/Masters or equivalent University degrees in Accounting/Finance

  • Knowledge in any of the following areas is preferred, however, not mandatory:

  • Any combination of risk management disciplines: credit risk, market risk, operational risk, funding / liquidity risk

  • Basel Capital Accord regulatory requirements (advanced model-based frameworks)

  • Control framework supporting financial risk management related to regulatory and internal requirements

  • Strong interpersonal, written and verbal communication skills

  • Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills

  • Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks

  • Teamwork – Collaborates with others within and across teams

  • Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others

  • Judgement and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives

  • Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value


The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.© The Goldman Sachs Group, Inc., 2019. All rights reserved Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Vet.


Job ID2020-65968

Schedule TypeFull Time

LevelSenior Analyst



DivisionInternal Audit

Business UnitIA Corporate

Employment TypeEmployee