Goldman SachsSenior Analyst, Control Solutions
Sep. 2022 - Apr. 2023Warsaw, Mazowieckie, Poland• Conduct assessment on the control environment of key non-financial reporting obligations • Build comprehensive controls and reconciliations using BI tools and designing efficient control points to close control gaps • Be part of a team setting standards for regulatory reporting requirements implementation within the Firm and ensuring that these standards are met • Perform ad-hoc in-depth review on rule interpretation, business requirement and control requirements on key reportings • Advise on regulatory risk and requirements to facilitate commercial activity, • Analysis of internal client and external regulatory inquiries related to trade, transaction, position data, • Enhance the reporting process by documenting requirements to address regulatory reports for remediation and production discrepancies, • Perform verification, validations and testing of the data provided by Engineering, • Actively participating in the development of the strategic control framework for Regulatory Operations • Work collaboratively across multiple business lines and stakeholder groups in strategic initiatives across the global Regulatory Operations department • Develop strong working relationships with Regulatory Operation, Engineering, Change Management, Front Office, Middle Office, Legal, and Compliance