IT Risk&Control Specialist

IT Risk&Control Specialist
[online recruitment]
Location: Wroclaw
Reference number: VR-52457
Project Description:

The role is part of TOC Control Assurance Team located in Wroclaw and Pune and positioned within the TOC Risk Management function with presence in major Clients Delivery Centers across the Globe.

Your role

The TOC Control Assurance IT Risk and Control specialist is responsible for driving and sustaining a variety of Risk Management Controls within the Technology Operations Center activities, in order to assure that specific Key Procedurals Controls (KPCIs) are meeting and sustaining their assigned quality levels effectively. Important responsibility for this role is the data driven identification and implementation of control process improvements leveraging Automation Platforms and Artificial Intelligence solutions Tools made available by UBS. This data analysis activity includes inspecting, cleansing, transforming and modeling data with the goal of discovering useful information to support management decisions.

The work is conducted across global IT Operations Delivery teams and Systems, in collaboration with different Stakeholders such as TOC IT Infrastructure Management Teams, UBS Risk & Compliance, Internal Auditing and Business IT Divisions.

Responsibilities

Responsibilities include:

  • data gathering, processing and analysis; tracking and interpreting data trends, patterns, anomalies.
  • Training to acquire knowledge on new state of the art Technologies, Languages, Automation Tools enabling more efficient and effective Controls.
  • verifying and tracking compliance to Regulatory and Best Practice rules.
  • developing process and reports enhancements on a continuous improvement base.
  • cooperate with TOC management to promptly identify and escalate control issues and procedural gaps.
  • communicating with Internal Clients, Stakeholders and Auditors.
  • conducting governance calls coordinating remediations activities.
Skills

You are:

  • a results-oriented Teammate, with the ability to set priorities and meet commitments.
  • strong communicator, comfortable interacting with colleagues at all levels and across global teams.
  • a fast learner of new technologies and open to new challenges.
  • well organized, with strong time management skills.
  • enjoying knowledge sharing within the Team.
  • attentive to details, accurate.

You have at least 3 years of following experience:

  • strong data analytical skills in Big Data and advanced MS Excel, Power Point and Outlook skills
  • experience in working with various data sources and report generation.
  • proficiency with Database and data manipulation using tools such as Excel, Access, DBA and SQL.
  • experience of Data visualization Tools and Data Mining (i.e. Tableau, Splunk).
  • Knowledge of Automation platforms, languages and Machine Learning applications ( i.e. Python, VBA, Alteryx, ML)
  • cooperation and interpersonal skills
  • presentation and communication skills
  • ability to address problems and effectively drive solutions.
  • experience of working in virtual team environments.
Our offer
Career and Professional Development
  • International projects for clients all over the world
  • Competitive salary
  • Individual development plan
  • Managerial Targeted Training programs
  • BRIDGE Mentoring Program
  • Luxoft Training Center
  • Language Classes
  • Self-learning online library
  • Global Relocation Program
  • Internal Mobility (a chance to gain experience in varied projects and technologies)
  • Professional communities for knowledge-sharing (Agile, Tech, Business)
Well-being
  • Group Life Insurance
  • Travel Insurance
  • Private Healthcare (dental care, unlimited consultations of specialist physicians)
  • Medical costs reimbursement for employees
  • Benefit Program (Cafeteria and Multisport Card)
Work-Life Balance
  • LuxGood Program (a wide range of health and well-being initiatives)
  • After-hours groups (sport, trips, board games, cultural activities)
  • Company and Team events
  • BeLux - discount offers program (banking, car leasing, other)
  • Convenient locations in modern offices
Career and Professional Development
  • International projects for clients all over the world
  • Competitive salary
  • Individual development plan
  • Managerial Targeted Training programs
  • BRIDGE Mentoring Program
  • Luxoft Training Center
  • Language Classes
  • Self-learning online library
  • Global Relocation Program
  • Internal Mobility (a chance to gain experience in varied projects and technologies)
  • Professional communities for knowledge-sharing (Agile, Tech, Business)
Well-being
  • Group Life Insurance
  • Travel Insurance
  • Private Healthcare (dental care, unlimited consultations of specialist physicians)
  • Medical costs reimbursement for employees
  • Benefit Program (Cafeteria and Multisport Card)
Work-Life Balance
  • LuxGood Program (a wide range of health and well-being initiatives)
  • After-hours groups (sport, trips, board games, cultural activities)
  • Company and Team events
  • BeLux - discount offers program (banking, car leasing, other)
  • Convenient locations in modern offices
Please send your CV with consent for processing your personal data for recruitment purposes using the below button
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Informujemy, że administratorem danych jest Luxoft z siedzibą w Krakowie, ul. Bora Komorowskiego(dalej jako "administrator"). Masz prawo do żądania dostępu do swoich danych osobowych, ich sprostowania, usunięcia lub ograniczenia przetwarzania, prawo do wniesienia sprzeciwu wobec przetwarzania, a także prawo do przenoszenia danych oraz wniesienia skargi do organu nadzorczego. Dane osobowe przetwarzane będą w celu realizacji procesu rekrutacji. Podanie danych w zakresie wynikającym z ustawy z dnia 26 czerwca 1974 r. Kodeks pracy jest obowiązkowe. W pozostałym zakresie podanie danych jest dobrowolne. Odmowa podania danych obowiązkowych może skutkować brakiem możliwości przeprowadzenia procesu rekrutacji. Administrator przetwarza dane obowiązkowe na podstawie ciążącego na nim obowiązku prawnego, zaś w zakresie danych dodatkowych podstawą przetwarzania jest zgoda. Dane osobowe będą przetwarzane do czasu zakończenia postępowania rekrutacyjnego i przez okres możliwości dochodzenia ewentualnych roszczeń, a w przypadku wyrażenia zgody na udział w przyszłych postępowaniach rekrutacyjnych - do czasu wycofania tej zgody. Zgoda na przetwarzanie danych osobowych może zostać wycofana w dowolnym momencie.
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Publikacja:
2020-10-24
Firma:
Luxoft
Miejsce pracy:
dolnośląskie / Wroclaw