from Ukraine
See my story
from Portugal
See my story
from Colombia
See my story
from Italy
See my story
from Mexico
See my story
from Denmark
See my story
beign your career journey with accenture

location iconLocations: Wrocław
level iconLevel: specialist
3PISA Risk Specialist

3PISA Risk Specialist

India, Poland

Audit, Information Technology (IT), Risk

Group Functions

Job Reference #



Kraków, Mumbai, Pune, Wroclaw

Job Type

Full Time

Your role

We are looking for someone who answered yes to those questions to help us with the following:

• Perform analytical reviews for 3PISA report;
• Perform data collection, analysis and reporting;
• Liaise with Bank staff to propose and coordinate quality improvement activities;
• Capture and document of Risk & Control Taxonomy requirements;
• Manage relations with stakeholders;
• Act as a mentor for junior colleagues;
• Provide subject matter expertise in Risk Management; lead trainings and awareness presentations.

Your team

You’ll be working in Group Sourcing Department in the UBS Pune office in India. You'll take a part in supporting colleagues from different areas of the firm, including Risk Taxonomy Owners, Compliance & Operational Risk Controllers and Outsourcing & Supplier Management, in improving the overall risk assessment process and implementing the most effective remediation measures.

Your expertise

You have:
• At least 7 years of experience in one of the following areas: IT Audit or Information Security, Operational Risk Management, Compliance, Risk and Control Assessments;
• Knowledge of assessing or auditing in the area of Information Security ;
• Excellent knowledge of report development by using Excel, VB, Macros
• Understanding of Operational Risk Management and its implementation in practice;
• Strong analytical skills with the ability to collect, analyse and report significant amounts of data in terms of meaningful information .
Additional assets:

• Experience with industry recognized standards for IT security controls and best practices like NIST, ISO27001, PCI DSS, COBIT etc.;
• One of the following professional qualifications obtained: CEH, CISSP, CISA, CISM, CRISC or ITIL.
You are:
• A strong communicator, with spoken and written English ;
• Good team player with analytical ability to provide practical solutions for minimizing risk
• Well organized, detail oriented, with the ability to collect data, coordinate tasks and lead projects;
• Comfortable taking the lead, but not hesitant to bring in the expertise of colleagues to help the team;
• Having risk identification and risk articulation skills

• Able to build and maintain strong relations with stakeholders;
• Able to show initiative, make logical decisions and stay goal oriented at unclear times.

About us

UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

Join us

From gaining new experiences in different roles to acquiring fresh knowledge and skills, at UBS we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves.

Ready to be part of #teamUBS and make an impact?

Contact Details

UBS Recruiting India

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."


  • iconAnalytics & Reporting, Audit, IT
  • iconEnglish
  • iconWrocław, Kraków, dolnośląskie, małopolskie

Company profile

  • About us
  • Job offers (551)

selected offers

Career Opportunities for Danish Speakers
flag English, Danish
Career Opportunities for Dutch Speakers
flag English, Dutch
Career Opportunities for Spanish Speakers
flag English, Spanish

Do you want to be always up to date?

Create job alert and start getting similar offers directly to your mailbox!