Junior Risk Control Specialist for Information Security Office
UBSPolandUpdate time: February 17,2020
Job Description
Are you interested in risk and access control ? Do you have strong analytical skills? Do you know how to maintain independence and objectivity? We’re looking for someone who can:
Support day-to-day operation as well as the control responsibilities of the information security office team which comprises:
• managing access & entitlements requests for Group Risk Control applications including
– facilitation of the annual joiner/mover/leaver and other periodic reviews
– review and approve/reject special requests for access to applications
– automate access rights & entitlements requests via auto rule books
• support information security oversight within Group Risk Control by
– providing support for regular and ad-hoc information security reporting
– identifying and analyzing areas for improvement in current processes/reports, propose changes and implement enhancements to the control environment

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