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Operational Risk Analyst SOX

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  • Banking & Finance
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Job Details

Your RoleAre you risk averse? Do you know how to maintain independence and objectivity? We are looking for someone like you who can monitor, review and perform SOX assessments of new operational issues and events maintain the SOX control population and underlying SOX data, assisting with the management of changes to the population and production of weekly change reconciliations maintain SOX testing issue logs and produce weekly updates for management reporting compare the results of SOX testing with the latest self-assessments and analyse inconsistencies assist in the quarterly and annual SOX 302 certification process by maintaining certifier data and certification documents assist in the production of bank-wide training materials and the maintenance of the Group SOX Office intranet pageYour Team You'll be working in the Group SOX Office which sits within Compliance & Operational Risk Control (C&ORC), an independent function responsible for the implementation of the Operational Risk Framework across UBS. The role of the Group SOX Office is to manage the UBS SOX compliance framework, including SOX 404 and SOX 302.Your Experience and SkillsYou have experience and knowledge of internal control design and risk management, including SOX compliance an ability to work well in a team and independently with limited supervision, finding solutions and managing outcomes ability to handle extremely sensitive information appropriately whilst ensuring a high quality delivery of all output ability to deal with large workload to prioritize competing demands with an eye for process improvement, planning and organizationYou are an excellent communicator, with strong interpersonal skills honest, reliable and demonstrate UBS's key behaviours and principles analytical, with the ability to provide practical solutions for minimizing risk result-oriented and assertive (you don t shy away from challenging situations).
Degree: M.Sc. (Science) | MCA/ PGDCA | ME/ M.Tech./ MS (Engg/ Sciences)

Additional Degree: BE/ B.Tech (Engineering) | B.Sc. (Science) | BCA (Computer Application)

Experience: 5-10


Application Programming | Database Administration (DBA) | Quality Assurance/Testing | System Administration
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