- Professional
- Bureau à Nashville
Your role
We’re looking for someone like that who can provide operational risk support to IB, specifically to:
• act as a point of contact within the global IB BRM team based in Nashville, working in partnership with the business and our logistics & control partners across a broad spectrum of Operational Risk Management objectives
• work alongside colleagues on a number of operational risk change initiatives working closely with stakeholders across the Investment Bank COO and other functions globally
• monitor and challenge global functions on their delivery of the front to back control environment. Making recommendations on controls design and operating effectiveness
• support stakeholders and BRM colleagues in Identifying operational risks and track actions to resolution.
• provide proactive and constructive challenge in all aspects of the role, encouraging best practice and striving for consistency on a global basis
• support Operational Risk initiatives cross IB and provide input for the ongoing development of them
• provide transparent risk reporting to management, auditors and regulators
• identify, evaluate and mitigate risks, proactively work with BRM colleagues to formulate global solutions
• act as an SME on operational risk framework for the Investment Bank and other relevant key stakeholders
• contribute to design and documentation of control processes and procedures and identify, evaluate and mitigate risks for deficient controls
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Join us
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?
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Your team
Your expertise
• experience working in partnership with the business and/or Group Functions to monitor and challenge their delivery on the front to back control environment
• make recommendations on controls design and operating effectiveness. Contribute to design and documentation of control processes and procedures and identify, evaluate and mitigate risks for deficient controls
• act as a point of contact on operational risk framework for the Investment Bank - familiarity of RCSA, Risk Appetite, Key Process control review is desired but not essential
• have understanding of operational risk frameworks and internal control function, quality assurance or audit; reviewing and testing resolution of identified non-financial risks.
• ability to work with IB Stakeholders to ensure issues/risks/ control deficiencies are understood and remediation and action plans are implemented timely.
• ability to review and analyze MI and clearly communicate to key themes and issues identified that could have a direct impact to portfolio quality
• strong work ethic and a demonstrated ability to handle multiple priorities and deliver to deadline
• proven problem solving and organizational skills - high attention to detail is critical
• Microsoft excel, PowerPoint and word skills. Knowledge of Alteryx would be an advantage
About us
We have a presence in all major financial centers in more than 50 countries.