Operations - Regulatory & Control Ops - RCO Control Operations - Reconciliation Operations - Analyst - Bengaluru

Location(s) IN-Bengaluru
Job ID
Schedule Type
Full Time
Business Unit
Reconciliation Operations
Employment Type




Operations is a dynamic, multi-faceted division that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow.




Are you looking to apply your accounting and analytical skills to discover and resolve exceptions in the firm’s official books and records? Do you want to interact with all businesses in Goldman Sachs and deepen your understanding of their needs and supported flows? Our Reconciliations team is seeking a professional who is looking to collaborate with all divisions to ensure accuracy, completeness, and governance of the firm’s books and records. You will develop expertise in identifying and resolving exceptions across all our supported groups, identify and implement enhancements to prevent exceptions, and exercise and develop all of your communication skills while coordinating with all impacted groups.



The Ledger Integrity Team is responsible for ensuring the accuracy and integrity of the firm’s books and records. The team performs daily intercompany, external and internal reconciliations, reporting identified exceptions to responsible teams across Operations. The ledger integrity team strives to accurately and effectively compare internal books and records to external clearing agents such as BoNY and DTCC. The team performs inter-company reconciliations to help facilitate business transactions between a GS company and its affiliates. The Ledger Integrity team monitors reconciliations between the internal ledgers of the firm to ensure that the books and records on which our financial statements are based are accurate. We assess and report operational risks through the analysis of settlement and trade activity to allow the business to better manage their risk.




At RCO- Ledger Integrity, we provide senior management with critical control indicators to assess economic, regulatory, and operational risks associated with the operations areas that support the business units. We help maintain the firm’s reputation and clients’ confidence by ensuring compliance with customer protection regulations as well as liaise with regulators and auditors during audit processes. We help improve the efficiency and controls of securities, foreign exchanges, commodities, and futures businesses through independent reconciliations and oversight of trade and clearance processes. Through the development, testing, and implementation of strategic technology and new business initiatives, we help ensure the adequacy of controls to mitigate financial, regulatory, and reputational risks for the firm.



  • Prepare to gain a comprehensive understanding of the settlement and trade flows for all the firms businesses and how they interact with the books and records that are held both internally and externally
  • Identify trends of issues causing exceptions and conduct deep-dives into technical issues to investigate and fix root causes spanning multiple teams and vendors
  • Work with business partners to analyze and implement solutions and workflows for new business opportunities
  • Collaborate with a global team to leverage knowledge and best practices
  • Showcase your attention to detail and ability to master the wide variety of breaksheets
  • Develop strong and effective relationships with critical vendors which maintain books and records
  • Highlight your ideas for improving processes and implement them globally to impact and uplift the entire process
  • Work with senior technologists and project managers on key projects that are re-shaping the exception identification, communication, and resolution models


  • Bachelor’s degree
  • Proven analytical skills, problem solving ability, and a control mentality paired with meticulous attention to detail
  • Ability to manage multiple concurrent tasks with dynamic and aggressive deadlines
  • Aptitude for building relationships and ability to communicate complex issues to a wide array of internal clients with differing levels of product experience


  • Self-motivated and proactive team player, who takes ownership and accountability of projects, has strong organizational skills as well as the ability to effectively manage competing priorities
  • Flexible and able to work well under pressure in a team environment
  • Experience communicating complex operational flows to varied audiences in verbal and written mediums



At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers.

We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html

© The Goldman Sachs Group, Inc., 2020. All rights reserved.
Goldman Sachs is an equal employment/affirmative action employer Female/Minority/Disability/Veteran/Sexual Orientation/Gender Identity