IT Risk and Control Manager
[online recruitment]
[online recruitment]
Location: woj.
mazowieckie
Reference number: VR-60060
Project Description:
Join our Software Development Center in Poland to lead our open minded, progressive and professional team. In this role, you will work with one of our world-famous clients - top tier investment bank, and drive one of the biggest software development centers in Poland to success.
Project is focused around product control & risk.
Responsibilities
- act as a risk and control subject-matter expert for UBS Technology and operational processes, supporting the organization in all areas of IT risk management, and with a special forte in cloud related risks and information protection
- ensure risk frameworks are operating effectively
- identify and assess operational risks, issues and associated action plans from all phases, from inception through completion
- translate IT issues to business risk and effectively communicate them to senior management
- assist in managing a progressive and sustainable control environment
Skills
- proven experience in technology and IT risk management, risk controls, or audit in the financial services industry, at senior level with several years of experience
- a university degree, ideally in computer science or information technology or engineering related discipline is a plus
- a risk or control-related certification, such as CRISC or CISSP, is preferred
- extensive knowledge and practical experience in the use of risk and control related frameworks and standards (e.g. CSA CCM / STAR, SOC2, Cobit, COSO and ISO standards regarding especially cloud services information security, BCM and risk management), IT industry best practices (e.g., ITIL or PMP) and process optimization (e.g., Lean/Six Sigma)
- strong analytical skills and a sound technology background
- strong problem-solving and communication skills, including experience presenting to senior management
- an understanding of operational risk management and implementation in practice
- sound experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)
- a great communicator (and you know how to handle challenging situations), up to Senior Management level
- a flexible and resilient manager with strong interpersonal skills taking initiative to drive things forward
- methodical, concise and accurate, with strong attention to detail
- able to develop methodologies based on industry best practices that are adapted to UBS' needs and can be readily applied by the organization
- able to surface and assess issues, control deficiencies and emerging risks
- able to provide advice on practical solutions to sustainably remediate and minimize risks and control deficiencies
- able to effectively and efficiently run or oversee larger risk and control related project with tight deadlines
- confident in dealing with colleagues at all levels, in multiple locations
- above all we will value the diverse experience you have gained through your career
Our offer
Career and Professional Development
- International projects for clients all over the world
- Competitive salary
- Individual development plan
- Managerial Targeted Training programs
- BRIDGE Mentoring Program
- Luxoft Training Center
- Language Classes
- Self-learning online library
- Global Relocation Program
- Internal Mobility (a chance to gain experience in varied projects and technologies)
- Professional communities for knowledge-sharing (Agile, Tech, Business)
- Group Life Insurance
- Travel Insurance
- Private Healthcare (dental care, unlimited consultations of specialist physicians)
- Medical costs reimbursement for employees
- Benefit Program (Cafeteria and Multisport Card)
- LuxGood Program (a wide range of health and well-being initiatives)
- After-hours groups (sport, trips, board games, cultural activities)
- Company and Team events
- BeLux - discount offers program (banking, car leasing, other)
- Convenient locations in modern offices
Career and Professional Development
- International projects for clients all over the world
- Competitive salary
- Individual development plan
- Managerial Targeted Training programs
- BRIDGE Mentoring Program
- Luxoft Training Center
- Language Classes
- Self-learning online library
- Global Relocation Program
- Internal Mobility (a chance to gain experience in varied projects and technologies)
- Professional communities for knowledge-sharing (Agile, Tech, Business)
Well-being
- Group Life Insurance
- Travel Insurance
- Private Healthcare (dental care, unlimited consultations of specialist physicians)
- Medical costs reimbursement for employees
- Benefit Program (Cafeteria and Multisport Card)
Work-Life Balance
- LuxGood Program (a wide range of health and well-being initiatives)
- After-hours groups (sport, trips, board games, cultural activities)
- Company and Team events
- BeLux - discount offers program (banking, car leasing, other)
- Convenient locations in modern offices
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