Risk Expert, Business Aligned Technology

Há 2 dias

São Paulo, Brasil UBS Tempo inteiro

Risk Expert, Business Aligned Technology Join to apply for the Risk Expert, Business Aligned Technology role at UBS . Job Reference # BR Job Type Full Time Your role Are you a sharp evaluator of risk, who enjoys evaluating complex business processes and products? Do you want to play a key role in improving the effectiveness of business‑critical processes to help safeguard and strengthen UBS? Responsibilities identify and evaluate the effectiveness of controls designed to address IT risks such as Production Stability, Cyber and Information Security, Data Protection and Confidentiality, Third‑party risk management and Business Continuity Management as well as business automated controls monitor IT risk profile and developments across UBS business aligned technology divisions and provide input for audit planning sessions apply technology expertise leading or working as a team member on regional and global audits, covering a wide range of technology topics, including thematic and front‑to‑back audits document and communicate audit issues, root causes and risks to stakeholders and UBS senior management including preparation of audit reports review issue remediation activities completed by Technology, to assess whether these have sustainably addressed relevant risks/root causes of the issues develop and maintain relationships with auditees including senior management Qualifications several years of relevant experience in technology services risk management, internal control areas related to technology or IT Audit, preferably within the financial services industry recognized IT security certifications, such as CISA and CISSP will be beneficial knowledge of Investment Bank, Wealth Management, Asset Management or Personal & Corporate Banking products ability to identify and assess IT risks, and recommend sustainable mitigating key controls strong analytical skills and risk‑based approach to problem solving – able to quickly understand complex processes and challenge the status quo a flexible and committed team player willing to occasionally travel to other UBS locations for audit assignments reliable when working independently, with sound judgment for when to elevate issues able to prioritize and balance your own workload – you have strong time‑management skills and the ability to work under minimal supervision fluent in Portuguese and English with excellent verbal and written skills excellent communicator, able to effectively communicate at different levels of an organization verbally and in writing 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. #J-18808-Ljbffr

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