Controllers - Regulatory Controllers - Associate

Job Summary

Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets.

Our Impact

Were a team of specialists charged with managing the firm's liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. The business is ideal for collaborative individuals who have strong ethics and attention to detail.

Business Unit

The Controllers group is responsible for safeguarding the firms assets: to help maintain the integrity of Goldman Sachs finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firms businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private Equity Group teams within Controllers support the alternative investments within Goldman Sachs Asset Management division with oversight over complex private funds.

Job Responsibilities

• Lead and support the preparation, review, and submission of regulatory reports, ensuring compliance with applicable regulatory requirements, internal policies, and reporting standards.
• Maintain a strong control environment through data quality reviews, reconciliations, variance analysis, issue resolution, and oversight of reporting processes to ensure accuracy, completeness, and integrity of reported information.
• Partner with stakeholders across Risk, Operations, Technology, and Business teams to address reporting challenges, implement process enhancements, and support business and regulatory initiatives.
• Support governance activities including management reporting, regulatory examinations, audits, reviews, and responses to requests from senior management, regulators, and control functions.
• Drive continuous improvement through automation, process optimisation, control enhancements, and strategic projects aimed at improving reporting efficiency, scalability, and risk management.
• Lead cross-functional initiatives, coordinate deliverables across multiple teams, and mentor junior professionals while fostering a culture of accountability, collaboration, and operational excellence.

Basic Qualifications

• Undergraduate degree in Accounting, Finance, Economics, Business, or a related discipline.
• Relevant experience in Regulatory Reporting, Finance, Financial Control, Risk Management, Audit, or related functions.
• Strong understanding of financial products, accounting principles, and regulatory reporting concepts.
• Experience working with large datasets and reporting systems.
• Demonstrated ability to manage multiple priorities and meet strict deadlines.

Preferred Qualifications

• Professional qualification such as CA, CPA, ACCA, CFA, or equivalent, with extensive experience in regulatory reporting, financial reporting, and reporting governance.
• 7 years of experience in regulatory reporting, financial statement reporting, control oversight, and related finance or regulatory functions.
• Proven ability to partner with regulators, auditors, and control functions while supporting audits, examinations, and governance initiatives.

Key Skills and Competencies

• Analytical skills
• Problem-solving
• Data interpretation
• Regulatory reporting
• Financial reporting
• Risk management
• Stakeholder management
• Data quality
• Process improvement

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.