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Senior C&ORC Cyber Risk Controller

UBS
Kraków, Polandfull_timeVerifiedPosted 16 Mar 2025

About the role

City

Kraków, Wroclaw

Job Type

Full Time

Country / State

Poland

Function Category

Compliance

Join us

At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

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?

Contact Details

UBS Business Solutions SA
UBS Recruiting

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.

Report misconduct: If you are made aware of any of our employees or individuals acting on behalf of UBS engaging in acts of misconduct under the Poland Whistleblowing Act, you may report your concerns through Poland-Whistleblowing@ubs.com

Your team

You will be working in our global C&ORC Cyber Risk team, part of the 2nd line-of-defense, and be based in Poland reporting to the Lead Cyber Risk Controller for the GOTO TISO and CISO divisions. The global team brings together skillsets and background in cyber/information security, technical engineering / software development, IT risk and controls, and a variety of other 1st and 2nd line experience. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Your expertise

We welcome a candidate with proven leadership in technology and cyber risk management, including in financial services industry, with an understanding of applying business context to technology risk. Other qualifications include:

•7+ years of relevant Cyber/Security experience preferably in the 1st Line of Defense.
•Experience of leading and/or contributing to the engineering and/or operational management of Insider Threat program and/or Security Operations Centre (SOC) and Security Event Management Systems (SIEM) for on-prem infrastructure and Cloud hosted solutions.
•Knowledge of Networks and networking protocols is a plus.
•Experience supporting technology conversations with technology subject matter experts, auditors, and regulators.
•Adaptability to be able to swiftly move between cross-functional cyber disciplines.
•Self-starter with a keen drive to own outcomes end to end.
•Understanding of technology risk / cyber security frameworks (such as NIST, CRI and COBIT)
•Being able to combine technical knowledge with risk appetite metrics to drive thematic risk assessments and assurance activities.
•Excellent written and verbal communication skills
•Proven ability to manage work effectively under pressure and deliver products timely.
•Ability to translate risk assessments into clear, actionable feedback for business partners and deliver succinct messages for board level syndication
•Bachelor’s Degree in a relevant technical and/or engineering discipline.
•Certifications such a as CISSP, CISM, CRISC, or equivalents are a plus.

About us

UBS is the world’s largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors..

We have a presence in all major financial centers in more than 50 countries.

Your Career Comeback

We are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.

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Company

UBS

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