Oferta pracy
Job Reference 233764BR
Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO).

Cyber and Information Security Risk Control Specialist

UBSAbout the company

  • Czerwone Maki 84, Kraków
    Kraków, Lesser Poland
  • Valid for 15 days
    until: 20 Aug 2021
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)


Czerwone Maki 84


Your responsibilities

Your role

Are you skilled at conducting risk assessment and developing and overseeing risk control frameworks? Are you an expert in Cyber and Information Security (CIS) risk control?

We’re looking for a CIS risk control specialist to:

• assess, oversee and support mitigation of CIS risks managed by the CISO function

• conduct thematic reviews and risk assessments to facilitate decision support

• make sure risk control frameworks are robust and fit for purpose

• empower the CISO function to deliver the required training and insights to improve awareness of risk policies and processes

Your team

You’ll be working in the CISO aligned Risk Control team in Cracow. And - together with your highly skilled team mates - you’ll play a vital role in seeing that the required risk frameworks and controls are appropriately embedded across the division. As a risk control specialist you’ll lead second line of defense activities and partner with CISO and the business in the first line of defense to manage regulatory and associated cyber and information security risks.

Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

Our requirements

Your expertise

• university degree or equivalent in information technology, risk management or a related field

• demonstrated track record in Cyber and Information Security risk control, risk management or compliance, ideally within the financial services industry

• a certificate like CISA, CISM, CRISC, CGEIT, CISSP is desirable

• excellent knowledge of risk management and regulatory control frameworks

• skilled communicator who adapts style to audience and conveys clear, accurate and concise information

• critical thinker focused on details, with solid analytical and reporting skills


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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Poland Risk Group Functions

Job Reference #233764BR

City Kraków

Job TypeFull Time