Financial Controller Job Vacancy in UBS Hyderabad, Telangana – Updated today
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Full Details :
Company Name : UBS
Location : Hyderabad, Telangana
Position :
Job Description : India
Finance
Group Functions
Job Reference #
246987BR
City
Hyderabad
Job Type
Full Time
Your role
This position will work closely with Service Delivery / Service line leads which will involve in depth understanding of the businesses, ascertaining there adherence to organization compliance policies and procedure. This position will involve walk through of the processes, documentation, developing test scripts involving controls for testing robustness of the process. Post testing documentation of results discussion and agreement stake holders, publishing the results on the governance forums.
Responsibilities:
– Assertive in communicating review points raised through Quality Assurance (QA) review in a very clear and concise manner
– Coordination with other teams like Risk, RPA to understand the risk and testing requirement or any specific focus area to be considered while testing.
– Escalate any potential testing issues / exceptions to stakeholders , Onshore Process Owner.
– Inform Control Owners, onshore Process and Finance Operational Risk Management (FORM) of any confirmed exceptions or fails
– Maintain the Issue Logs, ensuring they are kept up-to-date and detailed
– Confirm that when complete and any QA review points cleared, relevant testing is stored in central repository
– Participate in Daily/weekly/monthly progress meetings with UBS process 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.
– Bring in value to the table by challenging Status quo thought process of the process owners.
Your team
The IB Risk and control team is a part of UBS Group Finance to ensure that we have independent testing and assurance of procedural controls executed by our various teams & Business Partners that address our major risks.
Your expertise
Expertise in following areas is desired –
– an Understanding of Balance Sheet substantiation process, daily Profit and loss review process, control attestation for P&L and Balance sheet controls
– an understanding of what it takes to run successful projects in financial services
– familiarity with the regulatory environment, governing & outsourcing
– Developing understanding of documentation, knowledge management & RPA
– a pragmatic “can do” attitude.
About us
UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.
With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?
Join us
From gaining new experiences in different roles to acquiring fresh knowledge and skills, at UBS we know that great work is never done alone. We know that it’s our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves.
Ready to be part of #teamUBS and make an impact?
Disclaimer / Policy Statements
UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
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