India Job Openings
UBS
Risk & Controls Specialist Controls Assurance
Pune
FULL TIME
August 31, 2024
- be an integral part of the global Technology Risk Management team that supports the Group Operations and Technology Office (GOTO) organization in implementing process and reporting improvements
- analyse and assess technology infrastructure, applications, controls and risk processes for Conduct assessments for controls and minimum enterprise requirements
- proactively identify control failures within the environment and clearly communicate them in a concise and action oriented style
- communicate areas of improvement clearly and succinctly across all levels in the organization risk mitigation and control compliance
The team drives key risk management processes which supports assessments of the GOTO control environment. This team drives and oversees risk remediation across technology risk area.
We focus on collaboration across multiple global teams focusing on our stakeholders needs.
- university degree or equivalent, ideally in Computer Science or Information Technology or related Engineering discipline (your degree can be any discipline if you have interest in developing a career in the field of Risk Management / IT)
- around 5 years relevant experience
- proven ability to deal with stakeholders, and possess good negotiating and influencing skills
- ability to analyse the problem by taking stakeholders view before concluding any decision
- ability to organize own workload and prioritize multiple deliverables
- able to collaborate across functions and be a motivated self-starter
- previous experience in IT audit, IT risk or risk assessments, with good data analytical skills will be an added advantage
We have a presence in all major financial centers in more than 50 countries.
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 #team UBS and make an impact?
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