CONSUMER (MARCUS BY GOLDMAN SACHS)
RESPONSIBILITIES AND QUALIFICATIONS:
Designing and supporting implementation of controls mitigating recess and other operational risk
Monitoring and reporting on control issues in line with Business Risk-owned frameworks
Supporting control owners with the Cards control assessment as part of the Risk and Control Self Assessments(RCSA)
Develop and keep evergreen a Cards process inventory with a focus on high risk operational recesses
Execute on Business Risk issues management frameworks by supporting process owners in identifying control weaknesses and breaks and proposing mitigation plans, including design of new/enhanced key controls
Work with assurance functions to provide an objective assessment of the strength of the control environment
Skills and Qualifications:
- 5+ years first-line experience, ideally in a business controls or related field, such as quality assurance, for credit cards or other consumer financial services
- Bachelor’s degree or equivalent military experience
- Deep knowledge of control design and assessments (including Quality Assurance (QA) and RCSA) and issue management in a financial services environment
- Experience working with various first-line functions, such as Product, Operations and first-line Risk, including Business Risk
- Experience in credit card processes (card fulfillment, issuance, authorization, payments, collections) a plus
ABOUT GOLDMAN SACHS:
CONSUMER AND INVESTMENT MANAGEMENT DIVISION (CIMD)
The Consumer and Investment Management Division includes Goldman Sachs Asset Management (GSAM), Private Wealth Management (PWM) and our Consumer business (Marcus by Goldman Sachs). We provide asset management, wealth management and banking expertise to consumers and institutions around the world. CIMD partners with various teams across the firm to help individuals and institutions navigate changing markets and take control of their financial lives.
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