Credit Risk & Internal Audit Analyst — Control & Compliance

Goldman Sachs (lateral); New York (NY); On-site; USD 85,000 - 110,000; Full time

Job summary

Goldman Sachs Internal Audit is seeking an Analyst to develop deep knowledge of credit risk management, including lending and counterparty risk, across the firm's global operations.

You will review processes and controls, conduct meetings with stakeholders, and perform risk-focused audits to identify issues and strengthen governance. The role emphasizes collaboration, professional skepticism, and clear communication with senior management.

Qualifications

• Master's degree in management, economics, finance, accounting, and mathematics.
• A qualification in financial risk management including FRM certification is an advantage.
• Experience within the financial services industry is a plus.

Responsibilities

• Develop and maintain an in-depth technical knowledge of credit risk management and credit risk products - lending and counterparty credit risk.
• Review of processes and controls related to credit risk management and credit life cycle.
• Conduct meetings with stakeholders including first line and second line.
• Execute risk-focused audits of credit risk audit universe, including products, legal entity and credit risk thematic coverage.
• Engage in continuous monitoring of credit risk management topics for existing and new products.
• Communicate credit risk management problems and issues to senior management.

Skills

Risk analysis

Credit risk knowledge

Communication skills

Leadership

Teamwork

Problem solving

Education

Master's degree in management, economics, finance, accounting, and mathematics

FRM certification (advantage)

Tools

PowerPoint

Visio

Job description

Goldman Sachs Internal Audit is seeking an Analyst to develop deep knowledge of credit risk management, including lending and counterparty risk, across the firm's global operations.

You will review processes and controls, conduct meetings with stakeholders, and perform risk-focused audits to identify issues and strengthen governance. The role emphasizes collaboration, professional skepticism, and clear communication with senior management.