Your role Are you trustworthy in driving the business and our function forward? Do you know how to make sure things run smoothly and how to solve problems?
Are you interested in a Risk Control Function within Global Wealth Management? Do you enjoy the challenge of technical content and getting to grips with operational risk and risk governance in a complex, evolving environment? We are looking for an individual who is highly adaptable, a team player, enjoys new challenges and has the ability to learn quickly.
We are looking for an Operational Risk Manager to: – Support the CRO GWM team with coordinating regulatory responses and publish into SORT. Ensure reporting for senior management and meetings with regulators is timely and accurate – Track issues and actions in SORT and ensure updates are entered timely – Support the drafting of Issue and Action Plan closure packs, ensuring remediation efforts are adequate and sustainable in keeping with the Operational Risk Framework and GIA assurance – Prepare regular and ad hoc risk reports – Maintain a data base of items that meet the firms data quality and integrity – Organize and facilitate various regional and global operational risk changes and initiatives – Support the control environment through effective KPC/KPCis and maintain accurate records through our UBS proprietary data base. – Support the semi-annual design and operating effectiveness assessments of function Key Procedural Control Instances (KPCis), work with team leads to ensure appropriate scope and coverage exists for their respective areas of responsibility – Review control assessments independently and ensure evidence supports results – Prepare ORI and MLSI reporting to the senior committees – Act as contact to support Independent Management Testing Team (IMT)
and additional topics will be related to Risk Governance: – Responsible for Policy related tasks, such as implementation of new policies or annual reviews – Provide support to special projects as well ad-hoc requests in GWM CRO related to Risk Governance
Your team You'll be working in the Zurich based Risk Governance and Business Oversight & Controls team which is part of the Chief Administration Office (CAO), supporting the CRO GWM in his extensive mandate. We are a small, committed and dynamic team of professionals supporting the GWM business aligned Control Function.
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.
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.
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 more than 50 countries. Do you want to be one of us?
Internal Number: 4740039
About UBS AG
eFinancialCareers is a career site specializing in financial services.