C&ORC Risk Internal Audit – Issue Assurance (Women Futurists Wanted)
UBSIndiaUpdate time: January 22,2020
Job Description
Are you a sharp evaluator of risk? Can you investigate complex solutions? We're looking for someone in C&ORC Internal Audit Issue Assurance who can:

• monitor the status, follow up on and provide independent assurance on the effectiveness and sustainability of the remediation of issues related to compliance and/or operational risk – after issues are closed by management, Issue Assurance (IA) assesses whether issues with moderate to critical impact have been remediated effectively and sustainably,
• review remediation steps taken by management for issue closure to assess whether these have addressed the original risk(s) based on root cause(s),
• develop and maintain strong relationships with key stakeholders,
• proactively contribute towards developing detailed procedures, guidance and FAQs for the issue assurance process and identify, assess and prioritize process improvements / system enhancement.

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