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24 days ago
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Senior IT Audit Manager – Application Security


UBS
Location: London
Job type: Permanent
Category: Management Jobs
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Senior IT Audit Manager – Application Security

United Kingdom

Audit

Group Functions

Job Reference #

226310BR

City

London

Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?

We’re looking for someone like that who can:
– drive or work as a team member on reviews and audits of specific business areas (make this specific if there are specific areas of coverage), including thematic and front-to-back
– conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified
– manage complex audits and lead audit teams across different regions
– analyze and assess operational and IT risks (cyber security and resiliency, data protection and confidentiality, technology change, technology reliability) assumed by both the business and support functions
– identify and evaluate the effectiveness of controls designed to address those risks
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
– prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Your Career Comeback

We are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.

Your team

You will be working in Group Internal Audit (GIA) Team in Singapore, Switzerland, UK or US. GIA is 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 Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our team IT Audit organization is responsible for auditing technology globally. In your role, you will be covering in particular audits related to application security as well as other technology risks.

Your expertise

– a degree in information security, computer engineering or science (Masters Degree a plus)
– at least 8 years of experience in IT audit, IT security or IT risk management preferably within the financial industry. This experience could have been gained at a consulting firm or in an internal audit function.
– recognized IT security certifications, such asCertified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) and Certified Ethical Hacker (CEH).
– A detailed understanding and hands-on experience in application security focusing in particular on application programming interface (API) management, mobile/web application firewalls and mobile apps security.
– Solid understanding of the entire software development lifecycle, software testing methodologies, and paradigm shift to and risk associated with cloud-based development.
– strong analytical skills and quantitative approach to problem solving
– willingness to keep up with industry, regulatory developments and learn new concepts and methods
– ability to effectively communicate with senior stakeholders
– fluent in English with excellent verbal and written skills
– Knowledge of Investment Bank, Wealth Management or Asset Management products and expected automated controls will be an added benefit.
Share

Senior IT Audit Manager – Application Security

United Kingdom

Audit

Group Functions

Job Reference #

226310BR

City

London

Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?

We’re looking for someone like that who can:
– drive or work as a team member on reviews and audits of specific business areas (make this specific if there are specific areas of coverage), including thematic and front-to-back
– conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues identified
– manage complex audits and lead audit teams across different regions
– analyze and assess operational and IT risks (cyber security and resiliency, data protection and confidentiality, technology change, technology reliability) assumed by both the business and support functions
– identify and evaluate the effectiveness of controls designed to address those risks
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
– prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Your Career Comeback

We are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.

Your team

You will be working in Group Internal Audit (GIA) Team in Singapore, Switzerland, UK or US. GIA is 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 Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our team IT Audit organization is responsible for auditing technology globally. In your role, you will be covering in particular audits related to application security as well as other technology risks.

Your expertise

– a degree in information security, computer engineering or science (Masters Degree a plus)
– at least 8 years of experience in IT audit, IT security or IT risk management preferably within the financial industry. This experience could have been gained at a consulting firm or in an internal audit function.
– recognized IT security certifications, such asCertified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) and Certified Ethical Hacker (CEH).
– A detailed understanding and hands-on experience in application security focusing in particular on application programming interface (API) management, mobile/web application firewalls and mobile apps security.
– Solid understanding of the entire software development lifecycle, software testing methodologies, and paradigm shift to and risk associated with cloud-based development.
– strong analytical skills and quantitative approach to problem solving
– willingness to keep up with industry, regulatory developments and learn new concepts and methods
– ability to effectively communicate with senior stakeholders
– fluent in English with excellent verbal and written skills
– Knowledge of Investment Bank, Wealth Management or Asset Management products and expected automated controls will be an added benefit.
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