Poland

Risk

Group Functions

Job Reference #

292233BR

City

Kraków, Wroclaw

Job Type

Full Time

Your role

Are you ready to work in the second line-of-defence for an international service institution? Are you an experienced technology and cyber & risk SME looking for a new challenge? Do you have an IT risk control mindset and ready to build relationships and influence outcomes?
We're looking for Cyber and Technology Risk Controller to:

• Challenge our first line-of-defence’s risk-taking activities and risk assessments through working with GOTO Group Technology teams to review risks associated with cyber and technology and provide guidance on controls
• Ensure that information security and technology-related risks are understood, owned, managed, and properly reflected in Business Risk Appetite Statements and Risk and Control Self Assessments
• Provide review and challenge to our businesses on projects, new initiatives, business objectives, processes, risk events, incidents, controls, and/or monitoring
• Perform data analysis, deep dive investigations, controls testing, drive specific risk initiatives as required and in support of activities such as Thematic Reviews, Look Across & Dynamic Risk Assessments
• Understand and comply with key regulatory and external audit requirements and ensure appropriate treatment and attention is provided by Risk Owners

Your team

You will be working in our global C&ORC Technology Risk team, part of the 2nd line-of-defense, and be based in Poland reporting to the Lead Cyber and Tech Risk Controller for the Wealth Management, P&C and Global AM divisions.
We are a dynamic, driven, and diverse team of professionals with oversight responsibility for controlling Non-financial risks arising from activities carried out by Business Divisions and Group Functions to ensure these risks are managed to UBS’ risk appetite.

Your expertise

• Ability to take ownership of tasks and assignments end-to-end and understand, perform data analysis, and prioritize according to management and business requirements
• Be influential, possess high integrity, and able to work under pressure to tight deadlines
• Prior working experience, or knowledge, in Wealth Management, Global AM and its products and solutions (strongly preferred)
• Experience with financial service regulators and regulations (such as FINMA, BaFin, ECB, FED, OCC, SEC, FFIEC, PRA) (preferred)

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?

Contact Details

UBS Business Solutions SA
UBS Recruiting

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.