VP, Risk Testing & Regulatory Oversight

Goldman Sachs Group, Inc.; Warszawa; On-site; PLN 600,000 - 850,000; Full time

Job summary

Goldman Sachs in Warsaw is seeking a Vice President for the Risk Testing Group. The role focuses on independent oversight of financial and regulatory risk, data accuracy, and control effectiveness across global reporting processes.

You will interact with regulators and senior stakeholders across geographies, applying BCBS 239 principles. The position emphasizes technical skills (C++/Python, SQL) and robust understanding of accounting and risk management within a banking environment.

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.
• 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

C++

Python

SQL

Data analytics

Risk management

Stakeholder communication

Team collaboration

Education

Bachelor's/Master's in Finance or equivalent

Qualified Accountant (preferred)

Tools

Excel

Job description

Goldman Sachs in Warsaw is seeking a Vice President for the Risk Testing Group. The role focuses on independent oversight of financial and regulatory risk, data accuracy, and control effectiveness across global reporting processes.

You will interact with regulators and senior stakeholders across geographies, applying BCBS 239 principles. The position emphasizes technical skills (C++/Python, SQL) and robust understanding of accounting and risk management within a banking environment.