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IT Risk and Control Specialist

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IT Risk and Control Specialist

Post 01.06.2017, 10:55:50

Your role
Are you passionate about Operational Risk and Risk Control? Do you know how to work well in a dynamic environment?
If yes, then we are looking for you to:
– Collaborate with business stakeholders within the risk space in Group Technology,
– Supporting onshore IT divisions to govern their risk portfolio,
– Track undertaken remediation activities and ensure their completeness,
– Ensure senior stakeholders know the up-to-date risk status for their organization,
– Analyzing IT Risk related technical processes to identify opportunities for improvement and/or further development,
– Conduct Risk Assessments to assess compliance with the company's policies, standards and procedures,
– Working with other teams on improving various risk processes,

Your team
Your team is a part of a bigger organization providing Risk & Regulatory Shared Services across GCOO; this role will be focussed on Group Technology and is based in Zabierzow/Krakow. Our focus is to support the Group Technology in day to day operational risk and control management.

Your experience and skills
You have:
– University degree (preferably in Science or Information Technology) or relevant professional experience,
– 3 or more years of experience in risk control frameworks,
– Experience of offshoring services and handling process changes,
– Understanding of:
– Risk Management concepts and their implementation in practice,
– IT related controls and risks,
– Ability to understand technical information and to communicate it to non-technical staff,
– Strong written and verbal communication, presentation and writing skills,
– Experience of stakeholder management,
– Strong problem solving and analytical skills,
– Attention to details,
– Ability to set priorities and respect deadlines,
– Able to work independently but also flexible and adaptive to a changing work environment

Additional assets:
– Hold certification in one of the following: COBIT, CISA, CISSP, CompTIA Security+, ITIL
– Technical project management skills
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 almost 900 offices and more than 50 countries. Do you want to be one of us?
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.

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 on www.ubs.com/polandcareers
Posty: 66
Dołączył(a): 01.07.2016

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