Senior Cloud Risk Control Compliance Assessor / Auditor

Pune, Maharashtra, India
Competitive salary
17 Jun 2021
19 Jun 2021
Your role

Do you have experience over Cloud Risk Control Compliance ?
We at UBS are looking for someone who has-
• skills performing SOC2, CSA STAR Level 2 and higher audits, or ISO 27001 certifications, especially applying risk control to cloud services covering information security, encryption, access control, cyber threat and risk management
• proven experience in IT risk management, risk control, or audit in the financial services industry, at senior level with several years of experience
• a university degree, ideally in information security, or computer science, or information technology, or a cloud technology / security related discipline is a plus
• Risk or control-related certification, such as CCAK, CRISC or CISSP, is preferred
• strong analytical and problem solving skills with a methodical, concise and accurate approach, and with strong attention to detail
• strong communication and interpersonal skills, including experience presenting to senior management
• an intrinsic initiative to lead and drive things forward, Understanding of operational risk management and implementation in practice
• experience in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

Your team

You will be working in Cloud business office Risk Governance and Outsourcing team as part of Infrastructure and Security Engineering in Group Technology.
We are global organization with multiple hubs in Switzerland, the UK, USA, Poland and India. Your base will be in one of our India Hubs.
We enable Cloud adoption both internally as well as adopting 3rd party cloud based services and with this provide significant benefits to UBS to increase flexibility and scalability in responding to business needs.

Your expertise

• 15+ years of overall experience in Risk & Control
• a great communicator (and you know how to handle challenging situations), up to Senior Management level
• flexible and resilient leader with strong interpersonal skills taking initiative to drive things forward
• methodical, concise and accurate, with strong attention to detail and able to develop methodologies based on industry best practices that are adapted to UBS' needs and can be readily applied by the organization
• should be 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 provide effective challenge to Business and Group Technology sponsors of the solutions in relation to consequential risks and the risk framework, supporting UBS Business in understanding and mitigating the Cloud inherent risks underlying 3rd party services adoption
• 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

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?

Join us

We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.

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.

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