Are you ready to work in the second line of defense for a top international financial institution? Can you build relationships and influence outcomes, as well as develop and implement innovative solutions? On the Operational Risk Control team at UBS Investment Bank you’ll be responsible for working with our business to identify and mitigate potential risks to UBS.

Operational Risk Officers are the liaisons between Operational Risk Management (ORM) and the entire enterprise. Serving as both an effective challenger and a trusted advisor, Operational Risk Officers are integrated into multiple dimensions of first line risk-taking activities. As a member of the Operational Risk Control team supporting our US Group Finance your role will require excellent communication and interpersonal skills, superb integrative thinking across all facets of operational risk, and a desire to help the enterprise properly manage operational risk.

The successful candidate will be responsible for:

• providing challenge to the First Line of Defense’s risk-taking and risk assessments, as well as, working with Group Finance and Human Resource teams to review risks associated with Finance providing guidance and challenge on controls, testing and implementation

• assessing products, controls and flows from an operational risk perspective across the Group Finance functions, Regulatory Reporting as well as interacting with Human Resources

• providing consultation to the business on projects, new initiatives, business objectives, processes, risk events, controls, and/or monitoring

• evaluating the operational risk profile and risk analysis for the business, culminating in weekly, monthly and quarterly Divisional Operational Risk Reporting

• working across the multiple dimensions of operational risk programs and understand how they impact the business and mitigation required

• influencing executives within the Group Finance on key operational risks and actions required to mitigate risk
• as needed, developing ad-hoc analysis, deep dive investigations, control testing, and driving specific risk initiatives.

• delivering and updating Operational Risk Training

• reviewing and challenging the Group Finance and also on a periodic and historical basis, and challenging the business on the content of the MI as required by Policies and Procedures

• represent ORC Group Function C&ORC and escalating Operational Risk issues/concerns in the relevant forums including Risk and Management Committees