Support senior Risk Controllers working as part of a team oversee the risk management of cybersecurity and technology across the Bank
Oversee and challenge the implementation of the Bank's Operational Risk Framework processes in across Group Technology and within the Business
Work with peers in Compliance & Operational Risk Control to ensure that technology related activities are understood, owned, managed and properly reflected in Business Risk Appetite Statements and Risk and Control Self Assessments
Provide management with sound advice and support across the full range of risk management lifecycle activities, including risk identification, assessment, and oversight of remediation planning and execution; participate and challenge IT risk activities, and actively participate in senior management monthly IT Risk Boards
Attend function/regional operational risk forums, understand and challenge technology related plans and risk management
Understand key regulatory and external audit requirements and ensure appropriate treatment and attention is provided by Risk Owners
Build strong relationships with Senior GCRG / C&ORC, IT and Business stakeholders (including Legal, Compliance, HR, Technology, Group Information Security Office, BCM and Audit functions) to proactively identify risk issues, drive remediation activities and continuously improve IT Risk services.
Analyze and review IT control deficiencies, risks and issues and conduct thematic reviews & ad-hoc risk assessments
Continuously improve awareness about global risk and security management frameworks, policies and processes with C&ORC, Group Technology and the wider UBS organization
You will be reporting into the Cyber & Technology Risk Controller for Chief Technology Office (CTO and Chief Digital Office (CDO) but working to support other Functional Risk Controllers and Taxonomy Owners.
You will be located in London.
We are part of the C&ORC Corporate Center (Cyber & Technology Risk) Team within the Group Compliance Regulatory & Governance function and provide oversight of technology, information / cyber security, outsourcing, BCM and program management risks across the UBS Group.
The mandate of our team is to ensure that all compliance, conduct and operational risks related to the introduction and management of information technology used across the firm are understood, owned and managed to the firm's risk appetite.
Strong communication and relationship management skills
Strong analytical and problem solving skills
Experience in cyber / information security, SDLC and development methodologies including Agile, innovation and new technologies (DLT, AI) and/or risk management or audit
Team player with an ability to work independently and proactively
Ability to take ownership of tasks and assignments end-to-end
Able to understand, analyze and prioritize according to management and business requirements
Flexible, with the self-motivation to learn and ability to effectively contribute and meet goals within agreed deadlines
Excellent verbal communication, writing and presentation skills
Be influential, possess high integrity, and able to work under pressure to tight deadlines
Possess a strong technical background, with an ability to put technologies and data related risks into a business perspective
Skilled in data analytics is desirable
Hold an industry certification or similar in Information security, risk management and/or project management
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?
We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.
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.
Internal Number: 6032637
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