Operational Risk Controller Specialist

Há 2 dias


São Paulo, Brasil UBS Tempo inteiro

Job Reference # 307214BR

City Sao Paulo

Job Type Full Time

Your role

Are you risk aware? Do you have extensive experience in operational risk management? We're looking for an experienced Operational Risk Controller Specialist to:

  1. Provide independent oversight on operational risk to the First Line of Defense’s activities and influence actions required to mitigate associated risks;
  2. Review, evaluate the profile and challenge the Non-Financial Risk Events and issues, as well as the Risk Control Self Assessments in relation to LatAm areas;
  3. Provide consultation and risk framework expertise to the Business Divisions and Group Functions, working across multiple dimensions and understanding how they impact the business and mitigation required;
  4. Support the Non-Financial Risk Control activities for the business areas of Wealth Management and Investment Banking in the LatAm region.

Your expertise

  1. 5+ years of relevant operational risk management expertise;
  2. Solid understanding of processes, risks, controls, and systems relevant to risk control, as well as emerging risks, ideally with a financial institution, at a regulatory agency, or major consulting firm;
  3. Great knowledge of financial services and products, cross-border considerations, and an understanding of the legal and regulatory expectations/requirements related to financial services (particularly within Brazil, Mexico, or other LatAm countries);
  4. PQO Compliance certification - if not yet obtained, it must be acquired within the timeframe set by the company (90 days);
  5. Portuguese and English skills;
  6. Availability to work on-site in São Paulo at least 3 days per week (hybrid work);
  7. Strong strategic and analytical thinking in a dynamic and complex matrix organization;
  8. Knowledge of data analytics and automation tools such as PowerBi, SQL, Python, Tableau.

About us

UBS is the world’s 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.

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.

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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