Pamela Ma, Cpa
About Pamela Ma, Cpa
Pamela Ma is a Director at UBS, where she has worked since 2020. She has extensive experience in finance and compliance, having previously held positions at Deutsche Bank, JPMorgan Chase & Co., and PwC.
Work at UBS
Pamela Ma has been serving as a Director at UBS since 2020. In her role, she manages the second line of defense independent data testing of regulatory reports, ensuring data integrity and mitigating non-financial risks. She supports the Head of Compliance & Operational Risk Control Data Assurance as Program Management Lead, interfacing with senior management and leadership committees. Her responsibilities include developing scoping and planning of coverage areas within the Compliance & Operational Risk Control Data Assurance book of work, focusing on risk prioritization and resource allocation.
Previous Experience at Deutsche Bank
Prior to her current position, Pamela Ma worked at Deutsche Bank as a Business Finance Manager from 2007 to 2020. During her 13 years at the firm, she gained extensive experience in financial management and business operations. Her role involved collaborating with various teams to enhance financial performance and support strategic initiatives within the organization.
Career Background at Other Financial Institutions
Pamela Ma has held several significant positions in the finance sector. She worked at JPMorgan Chase & Co. as an Assistant Vice President from 2005 to 2007, where she contributed to financial oversight and risk management. Before that, she was a Senior Associate at PwC from 2002 to 2005, focusing on audit and assurance services. This diverse experience has equipped her with a comprehensive understanding of financial operations and compliance.
Education and Expertise
Pamela Ma earned her Bachelor of Science in Accounting and Finance from NYU Stern School of Business. Her educational background has provided her with a solid foundation in financial principles and practices. Additionally, she attended Stuyvesant High School, which is known for its rigorous academic curriculum. Her academic achievements complement her professional expertise in finance and compliance.
Collaboration with AGILE Development Teams
In her current role, Pamela Ma collaborates with AGILE development teams to define business requirements for building a Flowable workflow platform for data testing. This initiative reflects her commitment to integrating technology with business processes to enhance operational efficiency and data management.