Risk & Controls Specialist Controls Assurance

Welcome to UBS, a leading global financial institution with a strong commitment to risk management and control. We are currently seeking a highly skilled and motivated individual to join our team as a Risk & Controls Specialist in our Controls Assurance department. In this role, you will play a crucial part in ensuring the effectiveness of our control environment and mitigating potential risks. We are looking for someone who is detail-oriented, analytical, and has a strong understanding of risk and control principles. If you are passionate about making a positive impact and thrive in a fast-paced and dynamic environment, we would love to hear from you. Join us and be a part of a team that is dedicated to maintaining the highest standards of control and risk management.

1. Conduct regular assessments and reviews of the organization's control environment to identify potential risks and vulnerabilities.
2. Develop and implement risk management strategies and controls to mitigate identified risks.
3. Collaborate with cross-functional teams to ensure that control processes and procedures are effectively integrated into business operations.
4. Monitor and analyze key risk indicators to identify potential issues and recommend corrective actions.
5. Review and evaluate existing control policies and procedures, and make recommendations for improvements.
6. Ensure compliance with regulatory requirements and internal policies related to risk management and control.
7. Conduct training and awareness sessions to promote a risk-aware culture within the organization.
8. Stay updated on industry best practices and regulatory changes related to risk management and control.
9. Prepare and present reports to senior management on the effectiveness of the control environment and any potential risks.
10. Proactively identify opportunities for process improvements and make recommendations to enhance the efficiency and effectiveness of control processes.
11. Collaborate with internal and external auditors to provide necessary information and support for audits and examinations.
12. Act as a subject matter expert on risk and control matters and provide guidance and support to other team members and departments.
13. Participate in special projects and initiatives related to risk and control as assigned by management.
14. Maintain accurate and up-to-date documentation of control processes and procedures.
15. Foster a positive and collaborative work environment within the team and contribute to a culture of continuous learning and improvement.

According to JobzMall, the average salary range for a Risk & Controls Specialist Controls Assurance in Pune, Maharashtra, India is between ₹6,00,000 to ₹11,00,000 per year. This range can vary depending on the specific industry, company, and level of experience.

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.