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IT Risk and Control Specialist (Control Assurance)

  • Kraków, Zabierzów (pow. krakowski), małopolskie pokaż mapę
  • Specjalista
  • 2018-06-21

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    IT Risk and Control Specialist (Control Assurance)

    Your role

    Would you like to become an expert in IT risk and controls in Technology Risk Management – Centre Of Risk Excellence? You want to learn how to design effective control solutions? We’re looking for someone like that to:

    • monitor the effectiveness of the controls environment
    • supervise the control assessment services to enable Technology Management to sign off on control effectiveness
    • assist with risk assessments and reporting that shed light on our technology risk profile
    • support identification of operational risks in the Technology organization
    • manage risk items to make sure remediation is sustainable
    • assisting IT functional management to identify, assess and document risks to the IT environment
    • interacting with IT Risk Management teams across the Bank to discuss risk assessments/risk exposure to ensure accuracy and transparency across all key stakeholders
    • build and manage professional relationships within the Technology organization
    • maintain an effective risk culture

    Your team

    You’ll be working in the Technology Risk Management Center of Risk Excellence (CORE) in the UBS office in Zabierzow (Krakow Business Park). We are a team of risk professionals each with expertise in different disciplines providing services fundamental to the effective operation of the Technology Risk Management Organisation.
    Our capabilities range from Stream Risk specialists, Reporting, Assessment and Analytics, Control Assessment and Testing to Project management and Standards implementation.

    Your experience and skills

    You have:

    • a university degree, ideally in computer science or information technology
    • strong analytical skills with a technical background
    • excellent problem-solving and communication skills
    • experience in IT risk management, compliance or audit
    • an understanding of operational risk management and implementation in practice or have a strong interest to develop expertise in this area
    • experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau) is a plus
    • examples of Control Topics which successful candidate will be exposed to: Access Management, Authentication & Authorization, SDLC, Security Patch Management, Code Review, Network Security, Vulnerability Scanning, Data Leakage Monitoring

    You are:

    • a great communicator, able to interact with stakeholders at all levels in multiple locations
    • able to multitask, work on different projects in parallel and drive things forward
    • methodical, concise and accurate, with strong attention to detail
    • able to surface and address issues, control deficiencies and emerging risks
    • able to provide practical solutions to sustainably remediate and minimize risks and control deficiencies
    • able to work with tight deadlines
    • fluent in English

    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.
    Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

    Please submit your application in English

    You are kindly requested to include the following clause in your application: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."