Do you have an analytical mind? Are you risk averse?
Do you like to coordinate delivery and know how to talk to all kinds of different people?
We’re looking for someone like that to:
-liaison between Risk Assessment Teams and ONO E&G on Application Risk Assessment Execution and Governance
-be responsible for Process Governance including running Governance Forums like Operating Service Board and Periodic Project Governance Calls
-manage Issues / Escalations on the Application Risk Assessment processes
-provide Subject Matter Expertise on Application Risk Assessment to Business / Transitions Managers / Apps Coordinators
- partner with SMEs from the Risk Assessment teams to define approach for risk assessments for Complex Applications
-analyze Process effectiveness and drive process excellence in the USAA Applications Related processes
-support Compliance and Audit related deliverables
The role is a critical role to ensure smooth execution of USAA Applications Risk Assessment process to help meet the Bank's strategic objectives related to Vendor / ODC Consolidation
Your team :
You’ll be working in the GCOO COM team in the UBS office in India Pune supporting colleagues from different areas of the firm, including Sec IT, Client Data Design Authority, Operational Risk Managers and Outsourcing & Supplier Management, in improving overall application risk assessment process and implementing most effective remediation measures.
Your expertise :
-at least 12+ years of experience in one of the following areas: Transitions and Transformation, Process delivery coordination, IT Risk or Data Protection, Project Management or Risk and Control Assessments;
-understanding of applications and entitlements in the Information Security area;
-understanding of Project & Transition Management and its implementation in practice;
-very good analytical and problem-solving skills and attention to details.