Tech Risk Analyst

Job Reference #
291910BR

Job Type
Full Time

Your role
Are you risk aware? Do you have a proven background in information technology and experience in operational risk management? We’re looking for someone like that to help us to:

– support the GOTO Americas function within the Canada, Brazil, LATAM, and Caribbean regions in managing their risks, proactively identifying operational risks, and establishing and maintaining an effective risk culture across a technology organization that supports the regional Wealth Management, Investment Bank, and Trustees business areas.

– document operational risk items and track issues to completion

– execute risk processes, such as control assessments, elevated access reviews, and issue remediation updates

– participate in identification of local impacts from global issues affecting the region, local regulatory changes and new requirements from internal and local policies.

– create presentations and documentation in local languages when mandated by regulators

– track, review, and challenge evidence for internal and local audits, including oversight of timely delivery

Your team
You will be working in Brazil as part of our GOTO WM US IT Risk Center of Excellence. We’re a global team responsible for technology risk management, risk remediation, and ensuring technology controls are designed and operating effectively for the GOTO WM US organization, which additionally includes technology supporting the Canada, Brazil, LATAM, and Caribbean regions. You'll be working closely with your counterparts – business risk managers, local regional management, Compliance and Operational Risk and Group Internal Audit, as well as GOTO WM US team members of various levels across the Americas region.rs of various levels across the Americas region.

Your expertise

• technology experience in risk management, information security, operational control, or audit-based processes
• project management experience in planning, testing, tracking, with a history of timely successful delivery outcomes
• experience in data analysis, validation and presentation (MS Excel, MS PowerPoint, Tableau)
• a great communicator, verbal and written, with strong attention to detail (and you know how to handle challenging situations)
• a resilient team player with strong interpersonal skills, taking initiative to drive forward with colleagues at all levels
• fluent in English
• minimum of 3 years of relevant professional experience
  
  

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.