Jack Harper
UBS
Information
- Jack Harper joined the Group SOX Office at UBS in 2015, and has since expanded his responsibilities to become Head of Group SOX Office and Head of Operational Risk Control for Group Finance. Jack also leads the design of the 2LoD control testing methodology. Prior to joining UBS, Jack worked in the Banking and Capital Market Audit Group at Deloitte in London, where his clients ranged from global retail and investment banks, to smaller private banks and wealth managers. Jack has a Master’s degree in Mathematics and is a Fellow of The Institute of Chartered Accountants in England and Wales.
Speaker on
Panel Discussion: Rethinking Control Testing as a Strategic Enabler
Conference
11/11/2025
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16:35 - 17:15
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Enterprise Hall – 2nd Floor
