Technology and Cyber Risk Controller

praca it: etat dla UBS / Kraków

Tagi: IT Cyber Risk Risk Controller

Your role

• Work as part of the Technology Risk Control team to oversee the risk management of technology across the Bank
• Oversee and challenge the implementation of the Bank’s Operational Risk Framework processes in across Group Technology and within the Business
• Work with peers in C&ORC to ensure that technology related activities are understood, owned, managed and properly reflected in Business Risk Appetite Statements and Risk and Control Self Assessments
• Provide management with sound advice and support across the full range of risk management lifecycle activities, including risk identification, assessment, and oversight of remediation planning and execution; participate and challenge IT risk activities, and actively participate in senior management monthly IT Risk Boards
• Attend function/regional operational risk forums, understand and challenge technology related plans and risk management
• Understand key regulatory and external audit requirements and ensure appropriate treatment and attention is provided by Risk Owners
• Build strong relationships with Senior GRC, IT and Business stakeholders to proactively identify risk issues, drive remediation activities and continuously improve C&ORC IT Risk services.
• Provide functional specific thought leadership for IT Risk topics ensuring risks are properly evaluated, recorded and mitigating action plans are monitored through to completion
• Analyze and review IT control deficiencies, risks and issues and conduct thematic reviews & ad-hoc risk assessments
• Continuously improve awareness about global risk and security management frameworks, policies and processes with C&ORC, Group Technology and the wider UBS organization

Your team

You will be reporting into the C&ORC IT Risk Controller for Investment Bank IT but working to support other Functional Risk Controllers and Taxonomy Owners.

You will be located in Krakow.

We are part of Corporate Center Risk Control, (Technology Risk Control) Team within the Group Risk Control function and provide oversight of technology, information / cyber security, outsourcing, BCM and program management risks across the UBS Group.

The mandate of our team is to ensure that all compliance, conduct and operational risks related to the introduction and management of information technology used across the firm are understood, owned and managed to the firm’s risk appetite.

Your expertise

• Strong communication and relationship management skills
• Strong analytical and problem solving skills
• Experience in Technology Information security and preferably risk management or audit
• Team player with an ability to work independently and proactively
• Ability to take ownership of tasks and assignments end-to-end
• Able to understand, analyze and prioritize according to management and business requirements
• Flexible, with the self-motivation to learn and ability to effectively contribute and meet goals within agreed deadlines
• Excellent verbal communication, writing and presentation skills
• Be influential, possess high integrity, and able to work under pressure to tight deadlines
• Possess a strong technical background, with an ability to put technologies and data related risks into a business perspective
• Skilled in data analytics and statistics
• Hold an industry certification or similar in Information security, risk management and/or project management
• Fluent in English both written and spoken.

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?



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We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now on ubs.com/polandcareers

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Opublikowana 2019-07-17
Wyświetlona: 255 razy