C&ORC Business Control Assurance SOX Tester / Auditor UBS

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a member of the Compliance & Operational Risk Control (C&ORC) Business Control Assurance team at UBS in Pune or Mumbai, India, your primary role will involve performing Design Effectiveness (DE) and Operating Effectiveness (OE) testing in line with internal methodology and deadlines. You will be responsible for maintaining high-quality testing documentation, addressing review points promptly, and escalating any potential testing issues. Additionally, you will provide support to Control Owners, Process Owners, and Operational Risk Controllers, ensuring a thorough understanding of control deficiencies and related risks. Timely updates on testing progress and knowledge sharing...

Posted 1 month ago

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C&ORC Business Control Assurance SOX Tester / Auditor UBS

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As a member of the Compliance & Operational Risk Control (C&ORC) Business Control Assurance team at UBS in Pune or Mumbai, India, you will be responsible for performing Design Effectiveness (DE) and Operating Effectiveness (OE) testing in accordance with internal methodology. Your role will involve maintaining high-quality testing documentation, addressing review points raised through Quality Assurance (QA) review, and escalating any potential testing issues to appropriate teams. Key Responsibilities: - Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines - Maintain high quality testing documentation - Addre...

Posted 3 months ago

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