Risk Expert, Business Aligned Technology

Brazil

Audit

Group Functions

Job Reference #

326233BR

City

Sao Paulo

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?

We're looking for a Risk Expert / IT Auditor to:

• 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

Your team

Group Internal Audit's (GIA) role, as an independent function, is to support UBS in achieving its strategic, operational, financial, and compliance objectives.

You will be working in the GIA team based in São Paulo, Brazil that covers the Investment Bank and Global Wealth Management businesses and the Group Functions across Latin America and works closely with GIA colleagues in the US and across the globe.

Your expertise

• 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 Certification Information Systems Auditor (CISA) and Certified Information Systems Security Professional (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 escalate 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

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.

We have a presence in all major financial centers in more than 50 countries.

Join us

At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That's why collaboration is at the heart of everything we do. Because together, we're more than ourselves.

We're committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

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.