The role will be located in the UBS offices in Krakow and in Wroclaw.
Wymagania
Responsibilities: Control Design & Implementation• Working with policy and standards owners to ensure the KPC framework is fit for purpose
• Advising KPCi Owners on the design of appropriate KPCis
• Demonstrating appropriate control design, implementation and operating effectiveness
• Ensuring there is a reciprocal agreement for all controls delegated across functions
• Driving industrialization and control commonality across GT
Control Assessment
• Reviewing KPI documentation, its control, infrastructure components and relevant material
• Reviewing and signing off final results of KPC assessments in close collaboration with the Security IT control owner(s)
• Co-creating Group Technology COO ICAP summary report and other information in scope KPCIs.
Control Remediation
• Ensuring draft ORIs created by GT Process & KPCi Owners comply with the ORI guidelines
• Overseeing ORI status for specific KPC areas including issue and action ownership
• Ensuring creation of new KPCi's where required to ensure sustainability of CtB related remediation of ORI and GIA items
Control Monitoring & Awareness
• Establishing and monitoring monthly activityiesto provide early warning of control defects across KPC areas
Requirements:
• Experience working across multiple teams and functions
• Very good written and spoken English and German
• Sound knowledge of control design and testing, specifically in the area of Information Technology
• Strong leadership, stakeholder management and influencing skills
• Ability to adapt quickly to new processes with strong customer service skills
Additional assets:
• Several years of experience in the field of IT Security (data protection, application security, identity & access management, cybersecurity)