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IT Risk Analyst, WMA

Your role:
Would you like to become an expert in Technology IT risk management and controls? Do you know how to maintain independence and objectivity? Do you have the know-how for analyzing information and producing reports? We?re looking for someone like that to help us to:
? assess risks for software components, applications and infrastructure used in Wealth Management Americas (WMA) Technology
? analyze data, explain trends, peaks and exceptions to identify emerging Technology risks and issues
? participate in the discovery of all relevant control related information for senior management to sign off on the design and control effectiveness of Technology controls
? deal with regulatory requirements and requests in a disciplined, timely and efficient manner
? support WMA Technology in managing their risks and proactively identify and document operational risks, tracking all issues and related action plans to completion
? manage risk items to ensure remediation is sustainable
? interact with Software Component Managers on risk related activities within their Software Development Life Cycle as it relates to Minimum Enterprise Requirements adherence based on the firm's policies and standards
? ensure that WMA Technology operates as documented in our Operational Risk Framework
? provide support for both internal and external audits impacting WMA Technology, including requests from Group Internal Audit, EY, etc.
? conduct periodic meetings with stakeholders
? 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.
Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).
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 WMA Technology Risk Management team. We?re a global team responsible for Technology risk management, risk remediation, and ensuring Technology controls are designed and operating effectively for the WMA Technology organization. You'll be working closely with your counterparts ? business risk managers, Compliance and Operational Risk and Group Internal Audit, as well as WMA Technology representatives of various levels.
Your experience and skills:
You have:
? a university degree, ideally in Computer Science or Information Technology
? sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)
? excellent problem-solving and communication skills
? an understanding of Technology risks, operational risk management and implementation in practice or have a strong interest to develop expertise in this area
? a background in Technology Business Analysis, with experience in Wealth Management is preferred, but not required
? experience in Technology risk management is a plus
? experience in compliance, risk control or audit is a plus
You can:
? document and track operational risk issues and associated action plans from all phases, from inception through completion
? Analyze data and present in a clear and concise manner
? Produce ad hoc reports utilizing various tools (i.e. Excel, Power Point, Tableau, etc.)
? work comfortably and navigate a complex global Technology organization
? Learn to act as a risk control subject-matter-expert for WMA Technology, supporting the organization in all areas of risk management and controls
? manage priorities and organize work to meet stringent and competing deadlines
? ensure risk frameworks are operating effectively
You are:
? an effective communicator
? a flexible, resilient team player with strong interpersonal skills taking initiative to drive things forward
? able to multitask and work on different projects in parallel
? methodical, concise and accurate, with strong attention to detail
? able to collaborate with team members 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?
Your colleagues:
Job Reference #: 158869BR
Business Divisions: Corporate Center
Title: IT Risk Analyst, WMA
City: Weehawken
Job Type: Full Time
Country / State: United States - New Jersey
Function Category: Information Technology (IT), Risk


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