Technology Risk & Controls Specialist: Assessments

Technology Risk & Controls Specialist: Assessments

Poland

Information Technology (IT), Risk

Corporate Center

Job Reference #

207071BR

City

Kraków

Job Type

Full Time

Your role

Can you investigate complex situations and propose solutions? Do you have experience working in complex technology control environments? We are looking for someone like that to join our Risk Appetite & Frameworks team as part of Technology Risk Management and to:

– act as a technology risk and controls expert in a role pivotal in defining how Group Technology implements the firm's operational risk framework
– advise stakeholders on control implementation, risk processes improvements, as well as managing the underlying analysis and defining recommendations. This work includes an exciting mixture of business as usual activities and change projects.
– routinely interface with various stakeholders across all of Group Technology's functional streams, as well as with the Technology Risk Management organization and the firm's 2nd and 3rd line control functions.
– support the implementation of Risk Appetite Statement for Group Technology and related risk assessments and remediation tracking
– consult and provide expertise in risk-related frameworks, regulations, policies, processes & tools
– ensure that UBS Technology operates as documented in our Operational Risk Framework
– establish and maintain an effective culture of risk management

Your team

You’ll be working in the Technology Risk Management (TRM) organization in Krakow as part of our Risk Appetite & Frameworks team. Our remit is to ensure that Technology operate as documented in the Operational Risk Framework (ORF) across regionally and functionally-aligned teams. We’re responsible for technology risk management, overseeing risk remediation, and ensuring technology controls are designed and operating effectively. You'll be working closely with your counterparts – business risk managers, Technology Services, as well as the 2nd and 3rd lines of defense.

Your expertise

You have:

– proven experience in technology and IT risk management, risk controls, or audit in the financial services industry
– a university degree, ideally in computer science or information technology or engineering related discipline is a plus
– a risk or control-related certification, such as CRISC or CISSP, is preferred
– extensive knowledge and practical experience in the use of risk and control related frameworks and standards (e.g., Cobit, COSO and ISO standards regarding especially information security, BCM and risk management), IT industry best practices (e.g., ITIL or PMP) and process optimization (e.g., Lean/Six Sigma)
– strong analytical skills and a sound technology background
– strong problem-solving and communication skills, including experience presenting to senior management
– an understanding of operational risk management and implementation in practice
– sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

You can:

– act as a risk and control subject-matter expert for UBS Technology and operational processes, supporting the organization in all areas of IT risk management
– ensure risk frameworks are operating effectively
– identify and assess operational risks, issues and associated action plans from all phases, from inception through completion
– translate IT issues to business risk and effectively communicate them to senior management
– assist in managing a progressive and sustainable control environment

You are:
– a great communicator (and you know how to handle challenging situations), up to Senior Management level
– a flexible and resilient manager with strong interpersonal skills taking initiative to drive things forward
– methodical, concise and accurate, with strong attention to detail
– able to develop methodologies based on industry best practices that are adapted to UBS' needs and can be readily applied by the organization
– able to surface and assess issues, control deficiencies and emerging risks
– able to provide advice on practical solutions to sustainably remediate and minimize risks and control deficiencies
– able to effectively and efficiently run or oversee larger risk and control related project with tight deadlines
– confident in dealing with colleagues at all levels, in multiple locations
– above all we will value the diverse experience you have gained through your career

*LI-UBS

About us

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

Join us

We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.

Contact Details

UBS Recruiting Poland

Disclaimer / Policy Statements

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.

Technology Risk & Controls Specialist: Assessments | UBS - Experienced professionals - job boards

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You are kindly requested to include the following clause in your application: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."