Job Reference #
310057BR
Job Type
Full Time
Your role
Are you an expert in Technology risk and controls management? Do you know how to maintain independence and objectivity? Do you have the know-how for analyzing information and producing reports? We’re looking for someone like that to support TS Product Owners and Crew leads:– manage vulnerability management control activity within TS end to end– establish robust oversight and operational control process around VM reporting and management– provide oversight and guidance on documentation, remediation and closure of VM related issues– document operational risk items and track issues through remediation– manage risk items to make sure remediation is sustainable– deliver end-to-end support of the Key Procedural Controls Assessment process including working with independent internal and external testers.– make sure audit and regulatory requirements and requests are dealt with in a disciplined, timely and efficient manner; provide oversight to related items working with the risk organization.– proactively identify operational risks– establish and maintain an effective risk culture
Your team
You’ll be working in the global Technology Services Risk Management team as part of the first line of defense. We manage the risk portfolio, drive the internal controls assessment process and make sure remediation of identified issues is completed timely and sustainably. We actively engage auditors (both internal and external) and facilitate regulatory requests. You'll be working closely with Tech Services Subject Matter Experts, Compliance and Operational Risk Control and Group Internal Audit.
Your expertise
You have:– proven experience in technology risk management, risk control, or audit in the financial services industry, at specialist level with 14+ years of experience.– sound know-how in the analysis of technical processes, related technology risk and technology audits.
- proven expertise in technology risk identification, assessment, remediation and control/governance.
- hands on experience leading and executing technology risk remediation projects, ensuring timely resolution of identifying issues.
– a pragmatic approach to solving complex control deficiencies with strong attention to detail on technology controls
– excellent communication skills and experience in liaising with global compliance teams and senior management– an understanding of operational and technology risk management and implementation in practice
- CRISC, CISM, CISA certification would be an added advantage
You are:– a great communicator (and you know how to handle complex situations)– a flexible, resilient team player with strong interpersonal skills taking initiative to drive things forward– methodical, concise and accurate, with strong attention to detail– able to work with tight deadlines– used to dealing with colleagues at all levels, in multiple locations– fluent in English– proactive and a “self-starter” work style, good organizational and time-management skills
About Us
UBS is the world’s largest and the 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..We have a presence in all major financial centers in more than 50 countries.
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?
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.
