IT Standards & Control Analyst

Welcome to UBS, a global financial services company with a strong commitment to providing our clients with the highest level of security and reliability. We are currently seeking a highly skilled and motivated IT Standards & Control Analyst to join our team and play a pivotal role in ensuring our IT systems and processes adhere to industry standards and regulations. As an IT Standards & Control Analyst at UBS, you will have the opportunity to utilize your expertise and drive meaningful change in our organization. If you are a detail-oriented professional with a strong understanding of IT standards and controls, we invite you to apply and be a part of our dynamic and innovative team.

1. Develop and maintain an in-depth understanding of industry standards and regulations related to IT systems and processes.
2. Conduct regular assessments and audits to ensure compliance with relevant standards and regulations.
3. Identify potential risks and vulnerabilities in IT systems and processes and recommend solutions to mitigate them.
4. Collaborate with cross-functional teams to implement and maintain IT controls and standards.
5. Monitor and report on the effectiveness of IT controls and make recommendations for improvements.
6. Stay updated on new and emerging standards and regulations in the IT industry and advise the organization accordingly.
7. Develop and maintain standardized IT policies and procedures to ensure adherence to industry standards and regulations.
8. Train and educate employees on IT standards and controls to promote a culture of compliance within the organization.
9. Collaborate with external auditors to provide necessary information and support for IT audits.
10. Participate in the development and implementation of IT risk management strategies.
11. Communicate IT standards and controls to stakeholders and address any questions or concerns.
12. Provide support and guidance to project teams to ensure compliance with IT standards and controls.
13. Continuously identify and implement process improvements to enhance the organization's compliance with IT standards and controls.
14. Maintain accurate and up-to-date documentation related to IT standards and controls.
15. Act as a subject matter expert on IT standards and controls for both internal and external stakeholders.

According to JobzMall, the average salary range for a IT Standards & Control Analyst in Zürich, Switzerland is approximately 100,000-130,000 CHF per year. This can vary depending on the specific job responsibilities, years of experience, and the company's size and industry.

UBS is a global firm providing financial services in over 50 countries. The company provides wealth management, asset management, and investment banking services for private, corporate, and institutional clients worldwide.