India Job Openings

UBS

Risk & Controls Specialist Controls Assurance

Pune

FULL TIME

August 31, 2024

India
Business management, administration and support
Group Functions
Job Reference #
295404BR
City
Pune
Job Type
Full Time
Your role
Are you self-motivated and confident? Do you have a knack for introducing improvements through automation and simplification? Do you want to learn how to support our Group Operations and Technology Office (GOTO) organization design & implement effective risk and control reporting and understand how they mitigate risks? We are looking for someone like this to:
  • 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
Your team
You’ll be working in a Technology Risk Management – Control Assurance team in Poland/India with global reach and responsibilities.
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.
Your expertise
  • 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
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.
How we hire
We may request you to complete one or more assessments during the application process. Learn more
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 #team UBS 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.
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