Sox Business Tester - Imt Job in Ubs
Sox Business Tester - Imt
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
Do you have a knack for SOX Audit? Are you at your best when supporting others? Were looking for 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 Control
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 knowledge
Fresher
2 - 4 Hires
