IT Risk and Control Specialist
UBSSwitzerland - zürich Update time: October 23,2020
Job Description
Are you an expert in Technology Risk and Security Management? Are you a sharp evaluator of risk? Do you have a strong can-do attitude, well-organized and detail-oriented? Have you led teams of subject matter experts in compliance, audit, and technology risk? We’re looking for a Senior Technology Risk Manager to help us to:

• coordinate for WMPC Technology the risk related topics to ensure compliance with relevant UBS policies and regulations
• act as subject-matter expert and drive the Technology Risk agenda with our internal and external auditors
• strengthen our audit posture by driving simplification and accuracy of Security relevant SOX controls and application reporting
• ensure all areas in WMPC Technology maintain strict risk discipline, operate within divisional and group risk appetite by closely working with all relevant partners across Group Technology and Group COO.
• lead and manage oversight of internal audit engagements, escalation, improvements and relationships and ensure practical and sustainable solutions
• conduct Technology Risk Assessments and Risk Opinions for strategic change initiatives
• act as a security advisor for WMPC Technology
prepare materials for WMPC Risk Committees and related meetings
• establish and maintain an effective risk culture

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