UBS Financial Services IT Risk and Control Specialist - Assessment in Kraków, Poland

Your role:

Would you like to become an expert in IT risk and controls in Technology Risk Management as part of our newly formed Centre of Risk Excellence? Do you want to learn how to design effective control solutions? We’re looking for someone like that to:

– monitor the effectiveness of the controls environment

– supervise the control assessment services to enable Group Technology Management to sign off on control effectiveness

– assist with risk assessments and reporting that shed light on our technology risk profile

– support identification of operational risks in the Group Technology organization

– manage risk items to make sure remediation is sustainable

– assist IT functional management to identify, assess and document risks to the IT environment

– interact with Technology Risk Management teams across the Bank to discuss risk assessments/risk exposure to ensure accuracy and transparency across all key stakeholders

– build and manage professional relationships within the Group Technology organization

– maintain an effective risk culture

What we offer:

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

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

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.

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.

Your team:

You'll be working in our newly created Center of Risk Excellence (CORE) organization within Technology Risk Management. The organization provides First Line of Defense Risk Services which are used across Group Technology globally. This role sits within the Control Assurance - Assessment and Testing domain of expertise and reports to the Control Assurance Lead.

Your experience and skills:

You have:

– a university degree (ideally in computer science or information technology)

– strong analytical skills

– excellent communication skills and experience in liaising with global teams

– At least 4 years of experience in Compliance, Risk Control or Audit

– understanding of Operational Risk Management and their implementation in practice

– at least one professional certification related to the field (e.g. CISSP, CRISC, CISA, CISM )

You are:

– a good communicator (and you know how to handle challenging situations)

– able to multitask and work on different projects in parallel

– pragmatic and solution oriented in problem solving

– fluent in business English (C1)

– accurate and able to work with tight deadlines

– experienced in data analysis, validation and presentation of results (MS Excel, MS PowerPoint) is a plus

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?

Your colleagues:

Job Reference #: 169517BR

Business Divisions: Corporate Center

Title: IT Risk and Control Specialist - Assessment

City: Kraków

Job Type: Full Time

Country / State: Poland

Function Category: Information Technology (IT), Risk