UBS Financial Services IT Risk Management & Controls Team Lead in Kraków, Poland

Your role:

Are you an expert in IT Risk Management and Controls? Do you know how to maintain independence and objectivity? Do you have experience leading teams of high-performing individuals? We’re looking for someone like that to help us to:

– build and lead a team of risk and control specialists providing robust risk management and controls services

– prioritize work, analyze data and identify emerging IT risks and issues to senior management

– supervise the delivery of operational risk management and control management services

– provide cross-functional risk remediation program support

– oversee operational risk assessments, including reviews of applications, infrastructure projects and sourcing-related activities

– manage the response to regulatory requests in a disciplined, timely and efficient manner

– support UBS Technology in managing their risks and proactively identify operational risks

– ensure that UBS Technology operates as documented in our Operational Risk Framework

– stay up on regulatory requirements and trends

– track risk items to resolution, ensuring sustainable resolution

– establish and maintain an effective risk culture

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.

Take the next step:

Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.

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.

Your team:

You’ll be working in our IT Risk Management & Controls team. We’re a global team responsible for IT risk management, risk remediation, and ensuring IT controls are designed and operating effectively for the UBS Technology organization.

Your experience and skills:

You have:

– 10+ years of experience in IT risk management, risk controls, or audit in the financial services industry

– 5+ years of experience as a people manager

– a university degree, ideally in computer science or information technology

– a risk or control-related certification, such as CRISC or CISSP, is preferred

– strong analytical skills with a technical background

– impeccable problem-solving and communication skills, including experience presenting to senior level leadership

– an understanding of operational risk management and implementation in practice

– sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

You can:

– act as a risk and control subject-matter expert for UBS Technology and operational processes, supporting the organization in all areas of IT risk management

– ensure risk frameworks are operating effectively

– consolidate and track operational risks, issues and associated action plans from all phases, from inception through completion

– translate IT issues to business risk and effectively communicate these risks with our business partners

– assist in managing a progressive and sustainable control environment

You are:

– a great communicator (and you know how to handle challenging situations)

– a flexible and resilient leader with strong interpersonal skills taking initiative to drive things forward

– able to multitask and oversee different projects in parallel

– methodical, concise and accurate, with strong attention to detail

– able to surface and address issues, control deficiencies and emerging risks

– able to provide practical solutions to sustainably remediate and minimize risks and control deficiencies

– able to work with tight deadlines

– confident in dealing with colleagues at all levels, in multiple locations

– fluent in English


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?

Job Reference #: 153238BR

Business Divisions: Corporate Center

Title: IT Risk Management & Controls Team Lead

City: Kraków

Job Type: Full Time

Country / State: Poland

Function Category: Information Technology (IT), Risk