Technology Risk & Controls Specialist Job Vacancy in UBS Pune, Maharashtra – Updated today

Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for

Full Details :
Company Name : UBS
Location : Pune, Maharashtra
Position :

Job Description : India
Risk
Group Functions
Job Reference #
248933BR
City
Pune
Job Type
Full Time
Your role
Can you investigate complex situations and propose solutions? Do you have experience working in complex technology control environments? We are looking for someone like you to join our Risk Appetite & Frameworks team as part of Technology and Operations Risk Management to:

– act as a technology risk and controls specialist in a role pivotal in defining how Chief Digital & Information Office (CDIO) Technology implements the firm’s operational risk framework
– support the implementation of Risk Appetite Statement for CDIO Technology and related risk assessments and remediation tracking
– advise stakeholders on control implementation with respect to Risk Appetite Statement metrics, risk processes improvements, as well as managing the underlying analysis and defining recommendations. This work includes an exciting mixture of business as usual activities and change projects.
– routinely interface with various stakeholders across all of CDIO Technology’s functional streams, as well as with the Technology and Operations Risk Management organization and the firm’s 2nd and 3rd line control functions.
– consult and provide expertise in risk-related frameworks, regulations, policies, processes & tools
– ensure that UBS Technology operates as documented in our Operational Risk Framework
– establish and maintain an effective culture of risk management
Your team
You’ll be working in the Technology and Operations Risk Management (T&ORM) organization in India as part of our Risk Appetite & Frameworks team. Our remit is to ensure that Technology operate as documented in the Operational Risk Framework (ORF) across regionally and functionally-aligned teams. We’re responsible for technology risk management, overseeing risk remediation, and ensuring technology controls are designed and operating effectively. You’ll be working closely with your counterparts – business risk managers, Technology Services, as well as the 2nd and 3rd lines of defense.
Your expertise
You have:
– proven experience in technology and IT risk management, risk controls, or audit in the financial services industry
– a university degree, ideally in computer science or information technology or engineering related discipline is a plus
– a risk or control-related certification, such as CRISC or CISSP, is preferred
– knowledge and practical experience in the use of risk and control related frameworks and standards (e.g., Cobit, COSO and ISO standards regarding especially information security, BCM and risk management), IT industry best practices (e.g., ITIL or PMP) and process optimization (e.g., Lean/Six Sigma)
– strong analytical skills and a sound technology background

– strong problem-solving and communication skills, including experience presenting to senior management
– an understanding of operational risk management and implementation in practice
– experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

You are:
– confident in dealing with colleagues at all levels, in multiple locations and good communicator

– flexible and resilient with strong interpersonal skills taking initiative to drive things forward
– methodical, concise and accurate, with strong attention to detail
– able to develop methodologies based on industry best practices that are adapted to UBS’ needs and can be readily applied by the organization

– able to surface and assess issues, control deficiencies and emerging risks

– able to provide advice on practical solutions to sustainably remediate and minimize risks and control deficiencies
– above all we will value the diverse experience you have gained through your career
About us
UBS is the world’s largest and 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.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?
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 #teamUBS and make an impact?
Contact Details
UBS Recruiting India
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.

This post is listed Under  Software Development
Disclaimer : Hugeshout works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company