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IT Risk & Control Specialist

4.00 to 8.00 Years   Pune   09 Jul, 2020
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

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 stakeholder s 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-mailsThe role include the possibility to learn and develop Automation solutions and improvements of Control processes.Your teamThe role is organizationally positioned within the TOC Risk Management function, with the mission of ensuring high quality of services across the TOC organization world-wide. The role will be based out of UBS offices in Pune., You have: advanced MS Excel, Power Point and Outlook skills experience in working with various data sources and report generation cooperation and interpersonal skills strong presentation and communication skills strong analytical skills and ability to solve problems quickly and effectively stakeholder management skills You are: experienced in working with applications, systems or IT operations very good in communicating with international teams across the world able to learn new terminology extremely well organized, with strong time management skills enjoying knowledge sharing within the team attentive to details, accurate

Keyskills :
global it operationsstrong analytical skillsdata qualityit operationsrisk managementtime managementanalytical skillsreport generation

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