VP Risk & Regulatory Testing Leader

Goldman Sachs Group, Inc.; Warszawa; Hybrid; PLN 300,000 - 540,000; Full time

Job summary

Goldman Sachs Group, Inc. in Warsaw seeks a Vice President for the Risk Testing Group to lead independent reviews of financial and regulatory reporting. You will assess data integrity, controls, and compliance, interact with regulators, and contribute to holistically managing risk across multiple geographies.

The role emphasizes accounting policies, BCBS 239 data practices, and collaboration with senior management, technology, and business units in a global firm.

Qualifications

• Qualified Accountant or Bachelors/Masters in Finance or equivalent (such as Corporate Finance).
• Knowledge of financial reporting, regulatory reporting, IFRS accounting standards, and the control environment expected within a banking institution.
• Experience and knowledge of key aspects of finance and accounting commensurate with a global banking institution.
• Understanding of financial risk management (credit, market, operational and liquidity risk) is an advantage.

Responsibilities

• Develop an understanding of the firm's financial reporting, regulatory reporting, accounting policies, and risk management frameworks.
• Perform independent reviews of accounting treatments, financial statements, and regulatory reporting processes to evaluate accuracy, completeness, and compliance with regulatory expectations.
• Assess the completeness and accuracy of data supporting the risk data aggregation and regulatory reporting in line with BCBS 239 principles.
• Evaluate the design and ongoing effectiveness of key controls supporting financial and regulatory reporting processes.
• Develop and maintain effective stakeholder relationships and present results to senior management committees and regulators.

Skills

Qualitative risk management

Quantitative analysis

Programming

C++

Python

SQL

Education

Accounting/Finance degree

Bachelor/Master in Finance or equivalent

Tools

C++

Python

SQL

Job description

Goldman Sachs Group, Inc. in Warsaw seeks a Vice President for the Risk Testing Group to lead independent reviews of financial and regulatory reporting. You will assess data integrity, controls, and compliance, interact with regulators, and contribute to holistically managing risk across multiple geographies.

The role emphasizes accounting policies, BCBS 239 data practices, and collaboration with senior management, technology, and business units in a global firm.