The role will be located in the UBS office in Zabierzow (Krakow Business Park).
Wymagania
Responsibilities:• Performing the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
• Addressing and clearing any review points raised through Quality Assurance (QA) review in a timely manner
• Escalating any potential testing issues or exceptions to appropriate teams
• Maintaining the Issue Logs, ensuring they are kept up-to-date and detailed
• Providing timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
• Participating in weekly/monthly progress meetings with vendor and UBS process owners
• Performing testing of remediated controls and escalating any potential issues immediately
• Performing Non SOX testing outside of the SOX testing cycle Requirements:
• Bachelor degree, preferably in IT area
• Experience in IT / banking
• Experience in control driven environment, preferably in performing tests of controls in IT area
• Very good written and spoken English
• Very good communication skills and ability to work in the diverse team
• Strong organizational skills, especially in planning and record keeping
• Ability to cooperate effectively with key stakeholders