Do you have a CCAR risk background? Can you build relationships and influence outcomes, as well as develop and implement innovative solutions?

We're looking for someone like that to:

• provide documentation support to CCAR Risk management team and control owners and identify control gaps and determine if a new control is needed
• maintain documentation of noted discrepancies and navigate through control information within UBS systems
• act as a supporting function for control owners in demonstrating the design and operating effectiveness for their controls throughout the year while maintaining/retaining supportive evidence
• respond to and review control testing results, and help control owners to implement corrective action for any noted deficiencies
• ensure sign-off of the CCAR controls summary by the US CRO on the effectiveness of the control environment and ensure corrective/remediation action plans are in place where deficiencies have been noted
• monitor existing controls, create and document new controls when deficiencies/issues are identified
• assist in remediating Data Quality issues and ensure data quality issues have tactical and strategic action plans to remediate the issues
• assess the materiality impact and communicate analysis to the respective stakeholder
• develop and bridge strong lines of communications and working relationships with Finance, Technology, Data Management Office, and other counterparts across the organization