Tech Risk Specialist
Poland
Information Technology (IT)
Group Functions
Job Reference #
258231BR
City
Kraków
Job Type
Full Time
Your role
Are you risk aware? Do you have a proven background in information technology and experience in the financial services industry? We’re looking for someone like that to help us to:
• support our key stakeholders with managing their operational risk items, and staying within risk appetite
• review controls and look to automate controls where possible. Also a good understanding of how controls will be managed within cloud environments.
• support the implementation of the Operational Risk Framework
• analyze risk-related metrics, and identify trends, peaks and exceptions
• report Technology risks, control deficiencies and remediation status to our key stakeholders
• maintain relationships with key stakeholders, and partner effectively with 2nd and 3rd lines of defense
• assist with internal and external audits impacting technology
• assist with ad hoc risk and recurring control assessments
• establish and maintain an effective risk culture
Your team
You’ll be working in our Investment Bank Tech Risk management team in the UBS Krakow office. It is a global team with presence in the US, Hong Kong, London and Krakow and we are 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, and 2nd and 3rd lines of defense.
You have:
• a university degree, preferably in computer science, information technology or similar field
• proven project management experience, with a history of delivery successful out-comes
• experience in risk management or audit, and technology, preferably in the Financial Services industry
• excellent knowledge of technology risks, controls and risk remediation
• strong analytical skills, able to quickly understand complex processes, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions
• sound experience in data analysis, validation and presentation of results
• excellent communication skills, able to effectively communicate at different levels of an organization verbally and in writing
• a flexible and committed team player who enjoys working in a dynamic and collaborative environment
Your expertise
• consolidate and track operational risk items from creation to closure
• effectively communicate risks with our key stakeholders
• work comfortably and navigate a complex global organization
• act as a risk control subject-matter expert, supporting our key stakeholders in all areas of risk and controls management
• manage priorities and organize work to meet competing deadlines
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
At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.
From gaining new experiences in different roles to acquiring fresh knowledge and skills, 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 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.