India

Information Technology (IT)

Group Functions

Your role

Are you a strategic thinker who maintains strong oversight over technology risk operations? Are you an experienced technology risk manager who will drive the risk agenda and have a good track record with APAC regulators?
If the above sounds like you, then we want to speak to you. We are going through a major transformation, and we want you as an APAC Technology Risk specialist.

We’re looking for a Tech Risk & Control Specialist to:
• act as a 1st Line of Defense (1LoD) for India Group Operations and Technology Office (GOTO) risk subject-matter expert providing risk and regulatory advisory support to technology teams and the business in location and globally.
• effectively use data and analytics to drive the compliance of India regulatory technology requirements and act as a conduit into 1LoD GOTO functional risk team. Proactively drive their engagement and delivery of technology risk initiatives impacting India.
• develop and build strong relationships with both internal stakeholders (GOTO leadership, Compliance, Audit) and location regulator providing them with oversight on key technology risks and regulatory matters at UBS.
• provide a consolidated view of GOTO risks, including technology, third party and BCM risks and manage the GOTO location risk forums covering risks, controls, and key risk indicators.
• collaborate with GOTO stream issue owners and functional risk management teams to ensure appropriate management and timely closure of issues.
• develop deep understanding of the technology and cyber security controls, processes, policies, and risk framework in place to protect our clients and the firm.
• establish and maintain an effective risk culture and ensure that GOTO operates within the UBS Non- Financial Risk Framework.
• collaborate across multi-disciplinary teams from different geographies and GOTO streams on risk & regulatory remediation initiatives.

Job Reference #

300155BR

City

Mumbai

Job Type

Full Time

Your team

You’ll be working as part of the GOTO APAC Risk Management team. We’re responsible for technology risk management and ensuring regulatory mandated technology controls are designed and operating effectively for the UBS GOTO organization. You'll be working closely with your counterparts within the 1LoD functional technology risk teams, CISO, business risk managers as well as Compliance and Operational Risk.

Your expertise

• 10+ years of relevant work experience in Technology risk management, risk control, audit, regulatory policies, or compliance, preferably within Financial Services.
• relevant tertiary qualification in a related discipline (technology, management)
• a strong and in-depth understanding of India regulators (RBI, SEBI) including key technology, cyber security regulations and understanding of outsourcing and BCM regulations.
• proven ability to identify and manage risks in complex technology environments using recognized risk management frameworks and standards.
• outstanding communication and influencing skills, enabling you to work strategically and with attention to detail, aligning with organizational goals, and fostering collaboration across teams.
• ability to work collaboratively and effectively with employees at all levels of the organization, and with senior business executives.
• sound experience in data analysis, validation, and presentation of results (MS Excel, MS PowerPoint, Tableau, PowerBI)
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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.