It Risk & Control Specialist Job in Ubs
It Risk & Control Specialist
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
The TOC Control Assurance person is responsible for driving and coordinating work around specific Risk Management controls and audit points, to assure that specific Controls (KPIs) are met and the related organizations maintain compatibility and compliance within the requested execution quality levels and timeframes. The work is conducted across global IT Operations Delivery teams and Systems, in collaboration with different Stakeholders such as Risk & Compliance, Internal Auditing and Business IT Divisions.
Responsibilities include:
creating reports basing on external and internal stakeholders requirements
data gathering, processing and analysis; tracking and interpreting data trends, patterns, anomalies
developing new reports; continuous improvements for new advanced reports and change implementation
data quality management
communicating with Client
sending notifications and answering e-mails
The role include the possibility to learn and develop Automation solutions and improvements of Control processes.
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