Vaga de Senior Tech Risk Specialist
1 vaga: | Publicada em 27/03
- A Combinar
Sobre a vaga
Are you risk aware? Do you have a proven background in information technology and experience in operational risk management? Were looking for someone like that to help us to:
drive GOTO Americas within the Canada, Brazil, LATAM, and Caribbean regions in
managing their risks, proactively identifying operational risks, and establishing
and maintaining an effective risk culture across a technology organization that
supports the regional Wealth Management, Investment Bank, and Trustees business
areas.
document operational risk items and track issues to completion
manage risk processes, such as control assessments, elevated access reviews, and
issue remediation updates
evaluate local impacts from global issues affecting the region, local regulatory
changes and new requirements from internal and local policies.
track, review, and challenge evidence for internal and local audits, including
oversight of timely delivery
create presentations and documentation in local languages when required by
regulators
Your team
You will be working in Brazil as part of our GOTO WM US IT Risk Center of
Excellence. Were a global team responsible for technology risk management, risk
remediation, and ensuring technology controls are designed and operating
effectively for the GOTO WM US organization, which additionally includes
technology supporting the Canada, Brazil, LATAM, and Caribbean regions. You'll be
working closely with your counterparts business risk managers, local regional
management, Compliance and Operational Risk and Group Internal Audit, as well as
GOTO WM US team members of various levels across the Americas region.
Your expertise
5-7+ years of technology experience in managing risk, information security,
operational control, or audit-based processes
strong project management experience in planning, testing, tracking, with a
history of timely successful strategic delivery outcomes
experience in comprehensive data analysis, validation and presentation (MS
Excel, MS PowerPoint, Tableau)
an excellent communicator, verbal and written, with strong attention to details
(and you know how to handle challenging situations)
a leader through influence, able to work across divisional teams and create
colleagueship in order to drive closure of audit findings, self-identified risks
and regulatory requirements
fluent in English
About us
UBS is the worlds largest and the 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..
We have a presence in all major financial centers in more than 50 countries.
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 is never done alone. We know that it's our people,
with their unique backgrounds, skills, experience levels and interests, who drive
our ongoing success. Together were more than ourselves. Ready to be part of
#teamUBS and make an impact?
Contact Details
UBS Business Solutions SA
UBS Recruiting
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.