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location iconLocations: Kraków
level iconLevel: manager/director
Technology risk manager

Technology risk manager



Group Functions

Job Reference #




Job Type

Full Time

Your role

Do you have a solid background in risk management or control assurance, preferably in the financial services industry? Are you ready to manage the risks of a large and complex technology organiza-tion? Can you assist us with remediation of risk and control deficiencies? We’re looking for someone like that to help us to:

o assist us with managing risks & controls for the Finance, Risk & Analytics (FRAS) IT organization
o analyze risk-related metrics, identify trends, peaks and exceptions, and agree next steps
o support our risk remediation projects
o assist with internal and external audits impacting the FRAS IT organization
o assist with ad hoc and recurring assessments, affirmations, and policy adherence
o support the implementation of our Operational Risk Framework
o drive design, development, adoption and improvement of our risk management processes
o enhance understanding of risk management across FRAS IT, and engage with stakeholders to fur-ther improve an effective risk culture

Your team

You’ll be working in our risk management team supporting Finance, Risk & Analytics IT in the UBS office in London. We’re responsible for technology risk management, managing risk remediation, and ensuring technology controls are designed and operating effectively. You'll be working closely with many stakeholders – e.g. application developers, production support, systems engineering, 2nd and 3rd lines of defense, and internal & external audit.

Your expertise

You enjoy
o Actively helping the organization by identifying challenges, finding solutions and assisting with implementing them
o Working in a team with colleagues who provide support to each other and want everyone to suc-ceed
o Working in a team where flexible working is recognized as a performance enabler

You have
o a university degree
o a solid understanding of operational risk management
o work experience in information technology, maybe even 1st, 2nd, or 3rd line of defense
o have strong analytical skills

You can
o effectively communicate with our key stakeholders, in English
o navigate in a global, complex organization
o organize work to meet competing priorities and deadlines

You are
o able to effectively identify and communicate emerging risks and control deficiencies
o able to assist with remediating issues and deficiencies
o result-oriented and assertive
o robust

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.

Please submit your application in English

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."

This job is no longer available

Recruitment process for this position has ended.

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locationWrocław, Kraków


  • iconIT
  • iconKraków, małopolskie

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