Consumer Platforms - EP Eng Ledger Cards (Corecard) - Vice President - Hyderabad

• Data & Controls (Governance, Quality, Lineage): Establish and operate a strong data governance framework (policies, standards, ownership, data dictionary/metadata, lineage, retention) to ensure data quality, consistency, security, privacy, and regulatory compliance across Ledger and credit card data.
• Risk Control Self-Assessment (RCSA): Partner with Operational Risk, Compliance, and Business stakeholders to identify key risks, define/control objectives, document processes and controls, perform control testing/attestations, manage issues and action plans, and support periodic RCSA refreshes and governance routines.
• Strategic Initiatives & Control-by-Design: Architect and deliver strategic business initiatives across enterprise platforms to improve customer experience and enable scalable ledger solutions, embedding preventative/detective controls, auditability, and data quality checks throughout the end-to-end flow.
• Internal Audit & Regulatory Exam Support: Act as a primary point of contact for audit/exam requests; coordinate walkthroughs, evidence collection, and timely responses; draft/review narratives and control documentation; and drive closure of findings through sustainable remediation and validation.
• Regulatory & Compliance Partnership: Stay current on applicable regulations and internal policies; translate regulatory changes into requirements, control updates, and platform enhancements; and ensure implementation is documented and evidencable.
• Production Support & Operational Excellence: Lead incident triage and resolution for data/ledger integrations (on-call as needed); perform root-cause analysis; implement preventative controls, monitoring, and alerting; manage problem tickets and post-incident reviews; and improve runbooks to raise platform stability and availability.
• SME - Core Ledger & Credit Card Domain: Serve as subject matter expert for core ledger platforms and upstream/downstream consumer systems (e.g., card processing, payments, disputes/chargebacks, billing, statements, GL/sub-ledger, reconciliations, and firmwide reporting). Translate product and finance requirements into scalable ledger solutions and operating processes.
• Expert Business Analysis & Controls Delivery: Lead discovery with Business, Product, Finance, Risk, and Tech to define problem statements, process maps, control points, and target-state architecture. Produce high-quality BRDs/FRDs, user stories, acceptance criteria, and test scenarios; drive traceability from requirements to controls and evidence.
• Stakeholder & Vendor Collaboration: Partner with internal/external product managers, technology teams, and control functions to ensure cohesive end-to-end design, clear ownership, and predictable delivery outcomes.
• Controls Assessment & Enhancement: Assess control effectiveness, identify gaps, and implement more robust preventative/detective controls to reduce customer, operational, regulatory, and reputational risk; ensure controls are measurable, evidenced, and sustainable.
• Platform Ownership & Delivery Management: Own scope for core banking/ledger services; drive PI planning, dependency management, and prioritization; and partner with engineering to deliver well-controlled releases (testing, cutover, validation, and post-release monitoring).
• Firmwide Integration & Sign-offs: Coordinate implementation, integration testing, reconciliations, and data-flow validation across upstream/downstream systems; drive timely issue resolution to secure approvals from Finance, Risk, and other critical control functions.

• Robust stakeholder management and influencing skills across Business, Product, Engineering, Finance/Controllers, Risk, Compliance, and Internal Audit to drive decisions and timely execution.
• Strong understanding of Business Risk and Operational Risk concepts (process, risk & control taxonomy, inherent vs. residual risk, key controls, control design effectiveness vs. operating effectiveness) and experience supporting RCSA, issues management, and control testing/attestation.
• Leading discovery, process mapping, and target-state design; translating requirements into executable epics/stories with clear acceptance criteria; designing preventative/detective controls aligned to business/operational risks; and defining control evidence, reporting, and test strategy.
• Strong program/project management skills driving end-to-end platform and control initiatives, including scope, RAID, dependencies, delivery governance, and maintaining audit-ready documentation and evidence.

• Triaging and troubleshooting production issues; performing root-cause analysis; improving monitoring/alerting; and maintaining runbooks, SLAs, and operational KPIs.
• Working in Lending, Deposits & Payments domains with strong exposure to Core Ledger and credit card business processes and data flows.

• Working with regulatory and compliance requirements across lines of business, including control documentation, evidence expectations, and issue remediation practices.
• Experience leading digital transformation, platform modernization, and version upgrade programs with strong testing, cutover, and operational readiness discipline.

Goldman Sachs