UBS Financial Services IT Risk Analyst in Pune, India

Your role:

•\tDo you understand risk and control? Are you driven by the passion to remediate control deficiencies? Do you know how to maintain independence and objectivity? Do you want to bring risk items on the senior management agenda? We are looking for someone like you to that to help us:

–\tassume the role of IT Risk Analyst in the area of Technology Operations Center (TOC)

–\tmonitor the effectiveness of the control environment

–\twork with stakeholders from various towers of the TOC to drive the risk and compliance related activities

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

–\tprovide creative and meaningful reporting that will aid decision making and prioritisation of activities

–\tdesign and deliver risk related communications to improve awareness and engagement

–\treview evidences and closure packs to address Operational Risk Items and Audit related issues

–\tto challenge and think \"out of the box\" to deliver innovative, efficient and cost effective methods that support continuous control testing for key procedural controls

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 as part of the Risk & Controls Management team of the Technical Operations Center.

Your experience and skills:

You have

•\ta grduate degree preferably in computer science.

•\tDesirable certifications such as CISA, CISM or CRISC.

•\t5 – 7 years of experience in the field of technology risk with at least 3 years within banking/finance.

•\tExcellent knowledge of MS Excel and MS PowerPoint.

You are

•\tStrong at analytical, problem-solving and synthesizing skills

•\tResults oriented and assertive to challenge

•\tAbility to follow up the actions ceaselessly with persistence.

•\tCurious and collaborative, comfortable working independently, as well as in a team

•\tAble to communicate effectively at all the levels of management

•\tExemplifies the UBS behaviours; Integrity, Challenge and Collaboration

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 #: 170673BR

Business Divisions: Corporate Center

Title: IT Risk Analyst

City: Pune

Job Type: Full Time

Country / State: India

Function Category: Information Technology (IT)