IMT CFO-A Tester
27d ago

Your role

Are you investigative in nature? Are you able to spot the risks and manage them? Join our team, we are looking for someone who can :

understand the rules and requirements around CCAR Regulatory testing

review bank submissions to the regulator to ensure these are in line with the strict guidelines mandated by the FED

assess control framework for design effectiveness and test it for operating effectiveness

plan, coordinate and perform testing fieldwork

agree identified issues and remediation with responsible business stakeholders and present findings

Your team

You’ll be working in the Independent Management Control's Testing team which is part of the Compliance & Operational Risk Control (C&ORC) organization.

We are a major program within UBS to ensure independent testing and assurance over the key controls that address major risks in our bank globally.

Your experience and skills

You have :

a strong background in banking and / or experience of auditing, risk management or control assessments (with relevant qualifications to support),

experience in topics such as Sarbanes-Oxley, Financial Statement controls testing or assessing Liquidity and Capital Plan rules (CCAR & FBEPS) would be a plus

You are :

analytical, with the ability to identify control design weaknesses

result-oriented and assertive (you don’t shy away from challenging situations)

detailed, with the ability to self-review and ensure work is delivered to the highest standards

excellent listener and effective communicator

team player with the ability to deliver individually

About us

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions.

That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

What we offer

Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment.

We value your passion and commitment, and reward your performance.

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

Why UBS?

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