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Engineering, IT Governance - Regulatory and Controls, Associate

ExperiencedNo visa sponsorship
Goldman Sachs logo

at Goldman Sachs

Bulge Bracket Investment Banks

Posted 3 days ago

No clicks

**Engineering, IT Governance - Regulatory & Controls, Associate, Mumbai** - **Key Responsibilities:** - Stay updated on local regulatory matters and support regulatory inspections. - Ensure compliance with local IT outsourcing, committees, and documentation. - Coordinate and align work across teams to fulfill governance requirements. - Manage internal and external audits for Mumbai Engineering. - Support cloud governance and updates to local policies and processes. - Create reports for senior management and leadership teams. - **Required Skills & Experience:** - Bachelor's degree or higher. - 3-8 years of relevant experience in technology or IT governance, preferably in the financial industry. - Strong analytical, interpersonal, communication, and problem-solving skills. - Ability to work independently and effectively manage multiple tasks in a matrixed organization. - Experience in regulatory environments in Asia Pacific jurisdictions and the financial services sector is a plus.

Compensation
Not specified

Currency: Not specified

City
Mumbai
Country
India

Full Job Description

Engineering, IT Governance - Regulatory and Controls, Associate, MumbaiMumbai, Maharashtra, India
Opportunity Overview
CORPORATE TITLEAssociate
OFFICE LOCATION(S)Mumbai
JOB FUNCTIONSoftware Engineering
DIVISIONEngineering Division

We are looking for a talent with advanced communication, analysis, project management skills and experience with IT governance and internal controls. The role requires a solid understanding of the regulatory environment for financial institutions in India. If you come with background in regulatory environments in Asia Pacific jurisdictions, and the financial services sector, that will be a huge plus. 

 

Responsibilities

  • Keep abreast of all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities 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 Mumbai Engineering. 
  • Support Mumbai 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 from a Mumbai perspective, 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.

 

 Qualifications

  • A bachelor's degree or higher is required
  • 3-8 years of relevant experience. Working experience in Technology or IT Governance in the financial industry is preferred
  • 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

 

 

ABOUT GOLDMAN SACHS

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. 

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. 

Were committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html


The Goldman Sachs Group, Inc., 2026. All rights reserved.
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

We Offer Best-In-Class Benefits
Healthcare & Medical Insurance
We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.
Holiday & Vacation Policies
We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.
Financial Wellness & Retirement
We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees priorities.
Health Services
We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.
Fitness
To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).
Child Care & Family Care
We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.
Benefits at Goldman Sachs
Read more about the full suite of class-leading benefits our firm has to offer.
Learn More

Engineering, IT Governance - Regulatory and Controls, Associate

Compensation

Not specified

City: Mumbai

Country: India

Goldman Sachs logo
Bulge Bracket Investment Banks

3 days ago

No clicks

at Goldman Sachs

ExperiencedNo visa sponsorship

**Engineering, IT Governance - Regulatory & Controls, Associate, Mumbai** - **Key Responsibilities:** - Stay updated on local regulatory matters and support regulatory inspections. - Ensure compliance with local IT outsourcing, committees, and documentation. - Coordinate and align work across teams to fulfill governance requirements. - Manage internal and external audits for Mumbai Engineering. - Support cloud governance and updates to local policies and processes. - Create reports for senior management and leadership teams. - **Required Skills & Experience:** - Bachelor's degree or higher. - 3-8 years of relevant experience in technology or IT governance, preferably in the financial industry. - Strong analytical, interpersonal, communication, and problem-solving skills. - Ability to work independently and effectively manage multiple tasks in a matrixed organization. - Experience in regulatory environments in Asia Pacific jurisdictions and the financial services sector is a plus.

Full Job Description

Engineering, IT Governance - Regulatory and Controls, Associate, MumbaiMumbai, Maharashtra, India
Opportunity Overview
CORPORATE TITLEAssociate
OFFICE LOCATION(S)Mumbai
JOB FUNCTIONSoftware Engineering
DIVISIONEngineering Division

We are looking for a talent with advanced communication, analysis, project management skills and experience with IT governance and internal controls. The role requires a solid understanding of the regulatory environment for financial institutions in India. If you come with background in regulatory environments in Asia Pacific jurisdictions, and the financial services sector, that will be a huge plus. 

 

Responsibilities

  • Keep abreast of all regulatory matters relevant to technology risk management and technology governance needs in Mumbai GS entities 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 Mumbai Engineering. 
  • Support Mumbai 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 from a Mumbai perspective, 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.

 

 Qualifications

  • A bachelor's degree or higher is required
  • 3-8 years of relevant experience. Working experience in Technology or IT Governance in the financial industry is preferred
  • 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

 

 

ABOUT GOLDMAN SACHS

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. 

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. 

Were committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html


The Goldman Sachs Group, Inc., 2026. All rights reserved.
Goldman Sachs is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, veterans status, disability, or any other characteristic protected by applicable law.

We Offer Best-In-Class Benefits
Healthcare & Medical Insurance
We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.
Holiday & Vacation Policies
We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.
Financial Wellness & Retirement
We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees priorities.
Health Services
We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.
Fitness
To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).
Child Care & Family Care
We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.
Benefits at Goldman Sachs
Read more about the full suite of class-leading benefits our firm has to offer.
Learn More