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location iconLocations: Wrocław
level iconLevel: specialist
Technology Operations Center - Control Assurance

Technology Operations Center - Control Assurance


Information Technology (IT)

Group Functions

Job Reference #




Job Type

Full Time

Your role

The TOC Control Assurance IT Risk and Control specialist is responsible for driving and sustaining a variety of Risk Management Controls within the Technology Operations Center activities, in order to assure that specific Key Procedurals Controls (KPCIs) are meeting and sustaining their assigned quality levels effectively. Important responsibility for this role is the data driven identification and implementation of control process improvements leveraging Automation Platforms and Artificial Intelligence solutions Tools made available by UBS. This data analysis activity includes inspecting, cleansing, transforming and modeling data with the goal of discovering useful information to support management decisions.
The work is conducted across global IT Operations Delivery teams and Systems, in collaboration with different Stakeholders such as TOC IT Infrastructure Management Teams, UBS Risk & Compliance, Internal Auditing and Business IT Divisions.

Responsibilities include:
• data gathering, processing and analysis; tracking and interpreting data trends, patterns, anomalies.
• Training to acquire knowledge on new state of the art Technologies, Languages, Automation Tools enabling more efficient and effective Controls.
• verifying and tracking compliance to Regulatory and Best Practice rules.
• developing process and reports enhancements on a continuous improvement base.
• cooperate with TOC management to promptly identify and escalate control issues and procedural gaps.
• communicating with Internal Clients, Stakeholders and Auditors.
• conducting governance calls coordinating remediations activities.

Your team

The role is part of TOC Control Assurance Team located in UBS Wroclaw and Pune and positioned within the TOC Risk Management function with presence in major UBS Delivery Centers across the Globe.
The role will be based out of UBS Wroclaw offices.

Your expertise

You are:

• a results-oriented Teammate, with the ability to set priorities and meet commitments.
• strong communicator, comfortable interacting with colleagues at all levels and across global teams.
• a fast learner of new technologies and open to new challenges.
• well organized, with strong time management skills.
• enjoying knowledge sharing within the Team.
• attentive to details, accurate.

You have:
• strong data analytical skills in Big Data and advanced MS Excel, Power Point and Outlook skills
• experience in working with various data sources and report generation.
• proficiency with Database and data manipulation using tools such as Excel, Access, DBA and SQL.
• experience of Data visualization Tools and Data Mining (i.e. Tableau, Splunk).
• Knowledge of Automation platforms, languages and Machine Learning applications ( i.e. Python, VBA, Alteryx, ML)
• cooperation and interpersonal skills
• presentation and communication skills
• ability to address problems and effectively drive solutions.
• experience of working in virtual team environments.
About us
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the background support. That's what we do. And we do it for private clients, institutions and corporations around the world.

What we offer
Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.

Why UBS? Video
Take the next step
Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.


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.

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


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