Controls Automation

India
- Information Technology (IT)
- Group Functions

**Job Reference #**
- 265536BR

**City**
- Pune

**Job Type**
- Full Time

**Your role**
- Would you like to become an expert in Technology, digitization and information risk and controls? Do you want to learn how to support our CDIO (Chief Digital and Information Office) organization design effective control solutions and understand how they can mitigate risks? We are looking for a high caliber professional to join our Technology and Operation Risk Management team, your will:
- Drive, design and implement an efficient, substantially digitized control framework.
- Use qualitative and quantitative data analysis to expand the automation of controls within CDIO
- Collaborate across all areas of CDIO to mitigate operational risks and improve control effectiveness
- Lead initiatives designed to optimize our risk management processes to achieve risk focused and efficient control identification, assessment and execution
- Communicate areas of improvement clearly and succinctly across all levels in the organization
- Use your analytical skills to define ongoing improvements for our risk and security posture through data and rule driven scalable solutions which are delivered on time

**Your team**
- You’ll be working in as part of the central technology and operations risk management team with global reach and responsibilities:
- Drive key risk management processes which supports the assessment of the effectiveness of the CDIO control environment
- Trusted solution oriented developing and operating CDIO wide control assessment and compliance processes including secure by design software development.
- Trusted advisors on policy, controls and risk management
- Innovative thought leaders in control automation and risk management process optimization
- Build trusted relationships with business partners to identify and understand risk related issues
- assist with monitoring and assessment of the respective risk management and control framework, review control function outcomes and audits
- Engages with both functionally-aligned technology risk stakeholders, infrastructure, software development and operations teams
- Establish and maintain an effective culture of risk management
- Support internal and external audit activities
- Drives and oversees risk remediation across technology and operations area
- Undertake control assurance activities

**Your expertise**
- Your expertise- University degree or equivalent, ideally in computer science or information technology or related engineering discipline
- 8+ years relevant experience.
- Previous experience in process re-engineering, with strong data analytics and data modelling skills.
- Deliver robust and scalable control and risk management solutions on time.
- Proven ability to diagnose control and security related issues
- Have excellent communication skills and able to articulate complex models and requirements in simple terms
- Proven ability to deal with senior level stakeholders, and possess excellent negotiating and influencing skills
- Adept in solving complex problems
- Experienced in supporting junior colleagues and supporting their delivery
- Work seamlessly in a global and cross functional collaborative setting
- #LI-SS1

**About us**
- UBS is the world’s largest and 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.
- With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

**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.
- From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

**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.