Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?
We’re looking for someone who can :
participate in audits of specific business areas and technologies
analyze and assess technology risks (cyber security, data protection and confidentiality, technology change, technology reliability) and provide practical, innovative and value-
added solutions to issues identified
prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions
You will be working in the Core IT Audit team within Group Internal Audit (GIA). Core IT Audit is responsible for auditing the centrally provided technology functions, including Security.
GIA’s role is to support UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally.
We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee.
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department.
You have :
a university degree and at least one internationally recognized IT security related certification.
experience (minimum 8 years) in audit, IT security or IT risk management, gained at a consulting firm or in an internal audit function.
Prior financial services experience would be preferred.
strong technical and analytical skills and willingness to learn and keep up with industry, regulatory and technical developments.
identity management and access control; encryption and data protection; data leakage prevention and digital rights management.
You are :
reliable when working independently, with sound judgment for when to escalate issues
risk focused, and capable of using basic data analytics
a flexible and committed team player willing to travel to other UBS locations for audit assignments
curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.
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 more than 50 countries. Do you want to be one of us?
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).