Technology Risk

3 months ago

London, United Kingdom UBS Full time

United Kingdom
- Risk
- Group Functions

**Job Reference #**
- 279553BR

**City**
- London

**Job Type**
- Full Time

**Your role**
- Can you manage complex audit and regulatory engagements involving multiple stakeholders? Do you have experience working in complex technology control environments? We are looking for someone like you to join our Technology Engagements team as part of Technology and Operations Risk Management (T&ORM) to:
- act as a technology risk and controls specialist in a role pivotal in defining how Chief Digital & Information Office (CDIO) Technology manages audit and regulatory engagements
- provide insight on engagement submission and artefacts for T&ORM
- interface with teams across CDIO as well as 2LoD, Group Internal Audit (3LoD), and Regulatory Affairs for full oversight of engagements impacting CDIO
- ensure roles and responsibilities for all engagements are clearly defined and communicated
- manage tool adoption across CDIO
- produce management information, articulating trends and key data points to drive action
- assist in migration to new engagement tool
- consult and provide expertise in risk-related frameworks, regulations, policies, processes & tools for T&ORM
- establish and maintain an effective culture of risk management

**Your Career Comeback**

**Your team**
- You’ll be working in the Technology and Operations Risk Management (T&ORM) organization in Poland/UK as part of our Risk Appetite & Frameworks team. Our remit is to ensure that Technology operate as documented in the Non-Financial Risk Framework (NFRF) across regionally and functionally aligned teams. We’re responsible for technology risk management, overseeing risk remediation, ensuring technology controls are designed and operating effectively and ensuring CDIO engagements are managed consistently and 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 managing audit and regulatory engagements within technology and within 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 Non-Financial risk management and implementation in practice
- experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau, PowerBi, Alteryx)

You can:
- ensure all engagements and responses are complete, accurate and timely
- identify and assess opportunities for improvements and drive them from inception through completion
- translate IT issues to business risk and effectively communicate them to senior management

You are:
- a good communicator (and you know how to handle challenging situations), up to Senior Management level
- 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 driven from engagements
- able to provide advice on practical solutions to sustainably remediate and minimize risks and control deficiencies
- confident in dealing with colleagues at all levels, in multiple locations
- 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 i

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