As an IT Independent Management Tester you will be part of the Monitoring & Oversight team within Global Compliance & Operational Risk Control. You will take care of independent testing and assurance for the key controls that address major risks in the bank. You will have a chance to build the in-house capability of support for existing control and operational risk framework. You will perform the controls testing over the business operational controls.
The role will be located in the UBS office in Zabierzow (Krakow Business Park).

Responsibilities:
• Performing the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
• Addressing and clearing any review points raised through Quality Assurance (QA) review in a timely manner
• Escalating any potential testing issues or exceptions to appropriate teams
• Maintaining the Issue Logs, ensuring they are kept up-to-date and detailed
• Providing timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
• Participating in weekly/monthly progress meetings with vendor and UBS process owners
• Performing testing of remediated controls and escalating any potential issues immediately
• Performing Non SOX testing outside of the SOX testing cycle

Requirements:
• Bachelor degree, preferably in IT area
• Experience in IT / banking
• Experience in control driven environment, preferably in performing tests of controls in IT area
• Very good written and spoken English
• Very good communication skills and ability to work in the diverse team
• Strong organizational skills, especially in planning and record keeping
• Ability to cooperate effectively with key stakeholders

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Opublikowana 2015-11-13
Wyświetlona: 4285 razy