IT Governance - Regulatory and Controls, Vice President, Beijing/Shanghai

Goldman Sachs
Shanghai, China
Jun 28, 2022
Jul 13, 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
What We Do
At Goldman Sachs, our Engineers don't just make things - we make things possible. Change the world by connecting people and capital with ideas. Solve the most challenging and pressing engineering problems for our clients. Join our engineering teams that build massively scalable software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. Create new businesses, transform finance, and explore a world of opportunity at the speed of markets .
Engineering, which is comprised of our Technology Division and global strategists groups, is at the critical center of our business, and our dynamic environment requires innovative strategic thinking and immediate, real solutions. Want to push the limit of digital possibilities? Start here.
Who We Look For
Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management, big data, mobile and more. We look for creative collaborators who evolve, adapt to change and thrive in a fast-paced global environment.

Job Summary & Responsibilities
Full Time Vice President with advanced communication, analysis, project management skills and experience with IT governance and internal controls. Skills in drafting and reviewing written responses to regulatory inquiries in Chinese (Mandarin) is a must. Understanding of the regulatory environment for financial institutions in China is required.

  • Keep abreast of all regulatory matters relevant to China Engineering IT governance needs, including supporting regulatory inspection as well as responding to surveys, request for information and self-assessment.
  • Coordinate and align work across teams to manage regulatory commitment.
  • Point of contact to manage and coordinate internal and external audits relevant to China Engineering.
  • Provide oversight and support to ensure compliance with local regulatory requirements around IT governance.
  • Provide support to IT risk governance processes to improve overall China IT risk profile. Coordinate work across teams to remediate IT risk findings and deliver specific risk and control programs.
  • Support CIO and leadership team with various internal and external reporting, including management reporting, steering-co reporting, regulatory reporting, SAC IT committee reporting, etc.
  • Drive and support the IT governance framework in China to ensure Engineering policies and procedures are up to date.

Basic Qualifications
  • Bachelor degree or higher in IT / Engineering or similar subject.
  • Knowledge and experience of financial regulatory environment in China is a must.
  • Skills in drafting and reviewing written responses to regulatory inquiries in Chinese (Mandarin) is a must.
  • Information technology, or software engineering background required. Working experience in Technology or IT Governance in the financial industry
  • Strong analytical, interpersonal, problem solving, influencing, organizational and time management skills
  • Strong English communication skills, both verbally and in writing
  • Native-level Chinese mandarin language abilities (read, write and speak)
  • Work effectively both independently and as part of a team, self-motivated and deadline driven. Strong sense of ownership and accountability
  • Strong writing skills, ideally with published academic or professional articles Exceptional attention to detail
  • The ability to manage multi-task effectively and interact in a matrixed organization is essential
  • Strong technical project management skills. Ability to manage multiple programs simultaneously in high pressure environment where change is common place

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