Audit Manager – Group Operations
UBSUnited states - connecticut, united states - new jersey, united states - new yorkUpdate time: August 10,2020
Job Description
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that who can:
• independently lead or perform audits and issue assurance in our Corporate Center, focusing on Operations areas across IB, WM and AM, including margin management, trade processing, regulatory transaction reporting, payments, corporate actions, and securities and OTC derivatives settlements
• identify and evaluate the effectiveness of controls designed to address key risks
• deliver audit results and risk focused conclusions on time and within budget, to drive appropriate business actions
• follow Group Internal Audit's (GIA) risk control and governance framework to assess the effectiveness of governance, controls, processes and sustainability of remediation activities
• monitor the risk profile and developments within Operations and provide ongoing input for business risk assessments
• build trust and maintain relationships with senior stakeholders in Group Operations
• collaborate with peers within and across audit teams, and when in charge of an audit, effectively manage auditors and support the audit mandate

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