India

Information Technology (IT)

Group Functions

Your role

Can you investigate complex situations and propose solutions? Are you skilled at conducting risk assessments and implementing control frameworks? Do you have experience working in complex technology control environments? Can you assess and remediate technology risks end to end?

We're looking for a Technology Risk & Controls Expert to:
• monitor our controls environment, risk remediation progress and how Group Operations and Technology Office (GOTO) adheres to the firm's operational risk appetite
• execute and perform tasks related to the integration of legacy Credit Suisse (CS) controls and process into the combined group risk management framework
• engage with stakeholders on control implementation, risk process improvements, integration as well as managing the underlying analysis and defining recommendations
• perform deep dives into the effectiveness of the control environment
• perform BAU activities supporting the Control Lifecycle Management
• routinely interface with stakeholders across all of GOTO Technology's functional streams, as well as with the Technology Risk Management organization and the firm's 2nd and 3rd line control functions
• consult and provide expertise in implementing processes & tools in accordance with our risk policies and frameworks
• establish and maintain an effective culture of risk management across our Top Risks

Job Reference #

309827BR

City

Pune

Job Type

Full Time

Your team

You’ll be working within the Technology Risk Management (TRM) organization in London as part of our Controls Lifecycle Management team. Our remit is to ensure that Technology Controls operate as per the NFR defined Control Management Guidance across regionally and functionally aligned teams.
We’re responsible for technology risk management, overseeing risk identification and remediation, and ensuring technology controls are designed and operating effectively. We also have a significant role in integration between CS and UBS and to ensure that risks are appropriately managed through this transition period.
You'll be working closely with your counterpart – business risk managers, Technology teams across the Bank as well as the 2nd and 3rd lines of defence and external audit.

Your expertise

• ideally 8 years or more of experience in technology and IT risk management, risk controls, or audit in the financial services industry
• a university degree, ideally in computer science or information technology or engineering related discipline is a plus
• a risk or control-related certification, such as CRSIC or CISSP, is looked upon favorably
• extensive knowledge and practical experience in the use of risk and control related frameworks and standards (e.g., Cobit, NIST, COSO and ISO standards regarding information security, BCM and risk management)
• proven analytical skills with a sound technology background
• strong problem-solving and communication skills, including experience presenting to and influencing senior management
• an understanding of operational risk management and implementation in practice
• experience in data analysis, validation, and presentation of results (MS Excel, MS PowerPoint, Tableau) strong communication skills, including experience presenting to senior management

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.