Senior Risk and Control Analyst

praca it: etat dla UBS / Kraków

Tagi: #risk #analyst

Your role
Do you have an analytical mind? Are you risk averse? Do you know how to talk to all kinds of different people?

We are looking for someone who answered yes to those questions to help us with the following:

• Perform analytical reviews and assessment of IT risk and control information
• Perform analysis on collected data and reporting
• Liaise with Bank staff to propose and coordinate quality improvement activities
• Capture and document of Risk & Control Taxonomy requirements
• Implement, plan the transition and support of piloting the new Risk & Controls Taxonomies
• Manage relations with stakeholders
Your team
You’ll be working in the Central Risk Services Department in the UBS office in Zabierzow (Krakow Business Park). Our team’s role is to support colleagues from different areas of the firm, including Risk Taxonomy Owners, Operational Risk Managers, Business Continuity Management and Outsourcing & Supplier Management, in improving the overall risk assessment process and implementing the most effective remediation measures.
Your experience and skills
You have:

• At least 5 years of experience in one of the following areas: IT Audit or IT Security, Operational Risk Management, Risk and Control Assessments
• Knowledge of assessing or auditing processes in the area of Information Security
• Understanding of Operational Risk Management and its implementation in practice
• Strong analytical skills with the ability to collect and analyse significant amounts of information

Additional assets:

• Experience with industry recognized standards for IT security controls and best practices like NIST, ISO27001, PCI DSS, COBIT etc.
• One of the following professional qualifications obtained: CISSP, CISA, CISM, CRISC or ITIL

You are:

• Very good communicator (English level – C1) and a team player.
• Well organized, detail oriented, with the ability to collect data, coordinate tasks and lead projects
• Comfortable in taking the lead while maintaining appropriate level of enthusiasm/ motivation of the parties involved.
• Able to build and maintain strong relations with stakeholders.
• Able to show initiative, make logical decisions and stay goal oriented at unclear times.
About us
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 almost 900 offices and more than 50 countries. Do you want to be one of us?
What we offer
Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.

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.



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Opublikowana 2017-09-07
Wyświetlona: 1069 razy