
Data Risk Controller
4 days ago
India
- Risk
- Group Functions
**Job Reference #**
- 304963BR
**City**
- Pune
**Job Type**
- Full Time
**Your role**
- Are you an experienced practitioner in the area of Data Management, including exposure to use of Big data, data commercialization and other advanced use of Data? Are you risk minded and do you advocate for the importance of operational risks?
We’re looking for a Data Risk Controller to:
- Support the senior Data Risk Controller in overseeing the UBS Data Management Office (DMO) in their role as owners of the Data Management Framework, and its effective maintenance and implementation in accordance with changing regulatory requirements, and support the DMO with effective challenge, sound advice and material support across the full range of risk management lifecycle activities, including risk identification, assessment, and oversight of remediation planning and execution
- Deliver independent risk assessment and provide effective challenge to the 1st line of defense for Data Management related risks
- Build strong relationships with senior C&ORC, IT and Business stakeholders (including Group Operations & Technology Office (GOTO), Legal, Compliance, Regulatory Affairs, and Audit functions) to proactively identify risk issues and drive remediation activities
- Work with C&ORC counterparts on their coverage of Data related risks in their division or function, and act as the 2LoD Data Risk SME
- Be a 2LoD SME on Data Risk. This includes oversight of general queries, consultations, inspections, incident reporting
**Your Career Comeback**
**Your team**
- You will be working in the Emerging Technology, Data and Change Risk team, reporting to the Senior Data risk Controller, and you will be working in Pune. We are part of the Compliance & Operational Risk Control (C&ORC) function and provide oversight of risks related to emerging technologies, Data and Strategic Change across the UBS Group
**Your expertise**
- Ideally a minimum of 3 years of experience in Data (Risk) Management related roles
- Analytical mindset, with the ability to provide practical solutions for minimizing risk
- Result-oriented and assertive (you don’t shy away from challenging situations)
- Fluent in English
**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 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.
-
Business Risk
2 weeks ago
Pune, Maharashtra, India Citi Full timeIndividuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an...
-
Risk Control
6 days ago
Chennai, Coimbatore, Pune, India Xforia Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS ControlsDesign and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.Develop and implement test plans, scripts, and templates to support control assurance objectives.Conduct...
-
Avp Risk and Control
6 days ago
Pune, India Deutsche Bank Full time**Job Title: IT & Risk Control officer** **Location: Pune, India** **Corporate Title: AVP** **Role Description** The IT Risk and Control officer provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation...
-
Governance, Risk, and Controls
2 weeks ago
Pune, India Apex Group Full timeJob Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills,...
-
Governance, Risk, and Controls
6 days ago
Pune, Maharashtra, India Apex Group Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills,...
-
Technology Risk
1 week ago
Pune, Maharashtra, India HSBC Full timeJob descriptionSome careers shine brighter than others If youre looking for a career that will help you stand out join HSBC and fulfil your potential Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further HSBC is one of the largest...
-
Technology Risk
2 weeks ago
Pune, Maharashtra, India UBS Full timeBusiness DivisionsGroup FunctionsYour roleAre you an expert in Technology risk and controls management 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 support TS Product Owners and Crew leads - Manage vulnerability management control...
-
Risk and Control
6 days ago
Pune, India Citi Full time**Key Skill Sets**: - Excellent organization and analytical skills - Strong numerical skills - Excellent communication skills (oral and written) - High level of attention to detail - Ability to work under pressure and to meet tight timescales - Ability to work as part of a team and independently **Others**: - Business Analysis experience essential -...
-
Divisional Risk and Control Specialist, AS
2 weeks ago
Pune, India Deutsche Bank Full timeDivisional Risk and Control Specialist, AS Job ID: R Full/Part-Time: Full-time Regular/Temporary: Regular Listed: Location: Pune Position Overview Job Title - Divisional Risk and Control Specialist, Associate Location - Pune , India Role Description The Divisional Risk and Control Specialist – Documentation Analyst is responsible for delivering specific...
-
Divisional Risk and Control Specialist, AS
6 days ago
Pune, Maharashtra, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 12,00,000 per yearDivisional Risk and Control Specialist, ASJob ID: R0400303Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title - Divisional Risk and Control Specialist, AssociateLocation - Pune , IndiaRole DescriptionThe Divisional Risk and Control Specialist – Documentation Analyst is responsible for delivering specific...