The Oversight and Control Group's (O&C) mission is to solidify an effective Firmwide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. The O&C team will work collaboratively with other control disciplines and will oversee existing control functions as well as the development of new control functions and protocols. This process will enable the firm to engage the appropriate teams in a timely manner and provide the ability to quickly remediate critical control issues across all the impacted areas of the firm.
The Controls Room, a critical component of the O&C organization, functions as a controls reporting and analytics utility for the Firm. Its mission is to provide meaningful management information that will facilitate decision making.
The UAT Associate will support O&C Applications UAT Release Management and work together with O&C and business SMEs to coordinate UAT planning, testing, defect triaging, UAT MIS Reporting and UAT Escalation of Issues/Risks for the Controls Room. The role will also involve working closely with the technical developers and component testers to ensure testing of requirements have been sequenced correctly for UAT. The successful candidate will need to work with the multiple constituencies to ensure correct reporting of status and appraisal of effort and solutions, and be delivery focused with a keen eye toward program, project and artifact completion to meet deadlines.
· Master’s degree in Business Management/ Finance or Bachelor’s degree in Management Information Systems/Commerce/ Accounts or equivalent.
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