Your role
Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?
Responsibilities
* plan, execute and lead audits, issue assurance, and risk assessment reviews according to our internal standards that are fully supported by the work done.
* highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns or issues appropriately.
* meet our internal standards for the quality, execution and documentation of assurance work, taking account of legal entity coverage expectations, where required.
* proactively and successfully collaborate with peers in and across audit teams.
* build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management.
* continuously assess the risk profile of the relevant UBS IB businesses.
* participate in regulatory inspections and address inquiries from regulators.
Job Type
Full Time
Job Reference
332559BR
City
Zürich
Your team
You’ll be working in the Investment Bank (IB) Derivatives & Solutions Audit team in Zurich, with the core responsibility to conduct audit work covering Global Market’s equities and fixed income derivative trading businesses. We are an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and corporate functions globally.
Your expertise
* bachelor or master degree or equivalent focusing on finance, business administration or accounting/ auditing.
* four or more years of experience in a similar position focused on investment banking, trading platforms, execution services and research activities or risk management within the finance sector.
* strong analytical skills and quantitative approach to problem solving.
* able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes.
* willingness to keep up with industry, regulatory developments and learn new concepts and methods.
* ability to effectively communicate with senior stakeholders.
* ideally has familiarity with data analytics tools.
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.
We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.
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