C&orc Technology Control Assurance Sox Tester

22 hours ago

Pune, Maharashtra, India UBS Full time

Business DivisionsGroup FunctionsYour roleDo you have a knack for IT Audit Are you at your best when supporting others We are looking someone like that to - Perform the Design Effectiveness DE and Operating Effectiveness OE testing as per the defined Testing Approach - Address and clear any review points raised through Quality Assurance QA review in a timely manner - Escalate any potential testing issues exceptions to appropriate teams - Inform Control Owners onshore Process Owners and Operational Risk Controllers - Maintain the Issue Logs ensuring they are kept up-to-date and detailed - Provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly - Participate in weekly monthly progress meetings with control owners and contribute to discussions around control issues and fails - Perform testing of remediated controls and escalate any potential issues immediately - Contribute to the status reporting in a timely manner - Share and maintain knowledgeFunction CategoryRiskJoin usAt UBS we embrace flexible ways of working when the role permits We offer different working arrangements like part-time job-sharing and hybrid office and home working Our purpose-led culture and global infrastructure help us connect collaborate and work together in agile ways to meet all our business needs From gaining new experiences in different roles to acquiring fresh knowledge and skills we know that great work is never done alone We know that it s our people with their unique backgrounds skills experience levels and interests who drive our ongoing success Together we re more than ourselves Ready to be part of teamUBS and make an impactContact DetailsUBS Business Solutions SA UBS RecruitingYour teamYou ll be working in Compliance Operational Risk Control C ORC Technology Control Assurance team in Pune or Mumbai INDIA C ORC Technology Control Assurance is part of the Group Compliance Regulatory Governance GCRG function that provides an independent assessment of the design and operating effectiveness of SOX controls Your expertise- University degree or equivalent qualification preferably IT or similar - Ideally 2 years of experience in IT audit IT risk IT general controls IT application controls or internal control areas preferably within the financial industry or professional services firms - Suitable professional qualification such as CISA CISSP although not necessarily a prerequisite for this role - Strong in planning and record keeping - Strong at analytical problem-solving and synthesizing skills - good at people skills and the ability to work in a diverse team and get on with people who you are reviewing testing - Good at enabling effective interaction with key stakeholders - tenacity and diplomacy - Having excellent closure skillsAbout usUBS is the world s largest and the only truly global wealth manager We operate through four business divisions Global Wealth Management Personal Corporate Banking Asset Management and the Investment Bank Our global reach and the breadth of our expertise set us apart from our competitors We have a presence in all major financial centers in more than 50 countries How we hireWe may request you to complete one or more assessments during the application process

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