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Senior Risk and IT Control Specialist

  • Zabierzów (pow. krakowski), małopolskie pokaż mapę
  • Specjalista
  • 2017-10-09

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Senior Risk and IT Control Specialist

    Your role

    Do you have experience in IT and an analytical mind? Are you risk averse? Do you enjoy talking to all kinds of different people? Would you like to try something new?
    We are looking for someone who answered yes to those questions to help us with the following:

    • Perform analytical reviews and assessment of IT risk and IT control information;
    • Perform data collection, analysis and reporting;
    • Liaise with Bank staff to propose and coordinate quality improvement activities;
    • Capture and document of Risk & Control Taxonomy requirements;
    • Manage relations with stakeholders;
    • Act as a mentor for junior colleagues;
    • Provide subject matter expertise in Risk Management; lead trainings and awareness presentations.

    Your team

    You’ll be working in the Central Risk Services Department in the UBS office in Zabierzow (Krakow Business Park). Our team's role is to support colleagues from different areas of the firm, including Risk Taxonomy Owners, Compliance & Operational Risk Controllers and Outsourcing & Supplier Management, in improving the overall risk assessment process and implementing the most effective remediation measures.

    Your experience and skills

    You have:
    • At least 3 years of experience in one of the following areas: IT Audit or IT Security, Operational Risk Management, Compliance, Risk and Control Assessments;
    • Knowledge of assessing or auditing in the area of Information Security ;
    • Understanding of Operational Risk Management and its implementation in practice;
    • Strong analytical skills with the ability to collect and analyse significant amounts of information.
    Additional assets:
    • Experience with industry recognized standards for IT security controls and best practices like NIST, ISO27001, PCI DSS, COBIT etc.;
    • One of the following professional qualifications obtained: CEH, CISSP, CISA, CISM, CRISC or ITIL.
    You are:
    • Very good communicator (English level – C1) ;
    • Good team player;
    • Well organized, detail oriented, with the ability to collect data, coordinate tasks and lead projects;
    • Comfortable taking the lead, but not hesitant to bring in the expertise of colleagues to help the team;
    • Able to build and maintain strong relations with stakeholders;
    • Able to show initiative, make logical decisions and stay goal oriented at unclear times.

    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."