Internal Audit

India
- Audit
- Group Functions

**Job Reference #**
- 263697BR

**City**
- Mumbai

**Job Type**
- Full Time

**Your role**
- Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions?
- We're looking for someone who can:
- provide independent assurance on the design, operating effectiveness and sustainability of remediation of issues related to IT / data governance / cyber risks. After issues are closed by management, Issue Assurance (IA) assesses whether issues with moderate to critical impact have been remediated effectively and sustainably,
- Review remediation steps submitted by management for issue closure to assess whether these have addressed the relevant original risk(s),
- Engage with internal and external stakeholders on issues related to individual items as well as remediation themes identified in different areas,
- Develop and maintain strong relationship with key stakeholders,
- Proactively contribute towards developing detailed procedures, guidance and FAQs for the issue assurance process and identify, assess and prioritize process improvements / system enhancement.

**Your team**
- You will be working in Group Internal Audit (GIA) Issue Assurance Team. GIA is an independent function that supports 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 Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board 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 will gain insight into a wide variety of IT, data governance, and cyber related topics and processes, and into a wide variety of businesses and functions, and leverage your knowledge and understanding to perform reviews of remediation actions submitted by management.
- The position is based in Airoli, Navi Mumbai.

**Your expertise**
- You have:
- A university degree, preferably in IT related field,
- Several years of relevant experience in external or internal audit, compliance, internal risk management or control areas within the financial industry or professional services firms. IT audit experience preferred,
- Some knowledge of and experience to demonstrate understanding of the risks and controls related to IT / data governance / cyber risks,
- Strong analytical skills and quantitative approach to problem solving - you are able to quickly understand complex processes and challenge the status quo, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions,
- An excellent verbal and written command of English with the ability to effectively communicate with senior stakeholders.

You are:
- Flexible and willing to handle various topics and to keep up with financial industry developments,
- Excellent communicator, able to effectively communicate at different levels of an organization verbally and in writing,
- Curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment,
- Risk focused, and capable of using data analytics,
- Committed team player and reliable when working independently, with sound judgment for when to escalate issues.

**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?

**How we hire**

**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.