Job Description: Are you a team player who enjoys new challenges and have the ability to manage multiple work stream? Are you someone who can work collaboratively, but can also take the lead and work independently? Job Responsibilities: support CFO-Attestation by ensuring sign-off from the US CRO on the effectiveness of the control environment for the FR Y-14A report submissions manage and maintain a log of data quality issues that impact the FR Y-14A/Q/M reports and CCAR models respond to and review control testing results and help control owners to implement corrective action for any noted deficiencies support Internal Control Framework for capital planning process and ensure the controls are aligned with the framework help ensure the operational integrity and completeness of the end-to-end Risk Control Capital Planning and Governance workstream implement controls to support the additional regulatory initiatives ensure key controls are in place for control testing and provide guidance on acceptable evidence, proper testing, evidence for design and operating effectiveness for control assessments assist stakeholders in delivering enhancements to improve CCAR program and facilitate communication between teams Job Requirements: effective communication skills, both written and spoken experience in managing business/technology projects understanding of credit and market risk know-how in the analysis of business processes ideally 3+ years or more experience in risk management, risk control, audit or compliance familiarity with SR15-18/SR 15-19 and CFO-Attestation Job Details: Company: UBS Vacancy Type: Full Time Job Location: Nashville, TN, US Application Deadline: N/A Apply Here careersvite.com
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