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location iconLocations: Kraków
level iconLevel: specialist
Cyber and Information Security Risk Control Specialist

Cyber and Information Security Risk Control Specialist



Group Functions

Job Reference #




Job Type

Full Time

Your role

Are you skilled at conducting risk assessment and developing and overseeing risk control frameworks? Are you an expert in Cyber and Information Security (CIS) risk control?

We’re looking for a CIS risk control specialist to:

• assess, oversee and support mitigation of CIS risks managed by the CISO function
• conduct thematic reviews and risk assessments to facilitate decision support
• make sure risk control frameworks are robust and fit for purpose
• empower the CISO function to deliver the required training and insights to improve awareness of risk policies and processes

Your team

You’ll be working in the CISO aligned Risk Control team in Cracow. And - together with your highly skilled team mates - you’ll play a vital role in seeing that the required risk frameworks and controls are appropriately embedded across the division. As a risk control specialist you’ll lead second line of defense activities and partner with CISO and the business in the first line of defense to manage regulatory and associated cyber and information security risks.

Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

Your expertise

• university degree or equivalent in information technology, risk management or a related field
• demonstrated track record in Cyber and Information Security risk control, risk management or compliance, ideally within the financial services industry
• a certificate like CISA, CISM, CRISC, CGEIT, CISSP is desirable
• excellent knowledge of risk management and regulatory control frameworks
• skilled communicator who adapts style to audience and conveys clear, accurate and concise information
• critical thinker focused on details, with solid analytical and reporting skills


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."


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  • iconKraków, małopolskie

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