
at UBS
Bulge Bracket Investment BanksPosted 5 days ago
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**S/4 Hana Finance Lead** required for our dynamic organization. Key responsibilities include providing expert **C&ORC** advice to business units, ensuring compliance with internal policies, laws, and regulations. Demonstrated experience in **risk management** and exceptional analytical skills crucial. Bachelor's degree in finance or related field, plus **8+ years** of relevant experience. Proficiency in **SAP S/4HANA**, **IFRS standards**, and familiarity with **regulatory compliance** processes. Strong collaborators drive improvement in **compliance procedures** and **business partnering**. Proven ability to deliver effective **training programs**. Join our team to contribute to a **global, risk-focused environment**.
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Full Job Description
| Do you have sharp analytic skills and the ability to identify compliance and risk issues? Do you have the passion to resolve issues and provide trusted advice to your business partners and stakeholders? We are looking for someone to like that to join the GWM Business Aligned Compliance & Operational Risk Control (C&ORC) team to: - Provide high quality C&ORC advice to Business and Support functions on applicable internal policies, laws and regulations - Provide C&ORC reviews / sign-offs / approvals where processes require - Provide high level analysis on changes to regulations and provide support to the Business on implementation - Be responsible for ongoing review and update of Compliance Manual and other relevant local policies/procedures - Carry out any ad-hoc reviews that arise from Global Functions, Business / Support functions, regulators or when required - Participate in ad-hoc projects as the C&ORC representative - Perform ad hoc investigations into matters or issues that are escalated to C&ORC - Design and delivery of compliance training and / or materials including induction and quarterly black belt trainings. | Show more Senior Officer, Compliance & Operational Risk Control GWM |




