Graduate Talent Program 2023, Internal Audit Chief Digital Information

Zurich, Switzerland
15 Nov 2022
30 Nov 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
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? Do you want to be part of an international team with diverse backgrounds and talents reviewing and challenging the status quo? We're looking for someone like that to:
• analyze UBS's businesses and processes to evaluate risks that could arise and assess how they are managed
• identify controls that are designed to address the risks and evaluate how effective they are (e.g. by testing them or deciding on a testing approach)
• monitor issue resolution, risk profile and developments of third-party risk management (TPRM), Business Continuity Management (BCM), Operational Resilience (OR), and Group Corporate Sourcing (GCS) and provide input into our audit planning
• contribute to reports of audit findings for UBS senior management
• display strong communication, interpersonal, and leadership ability coupled with effective problem solving, conceptual thinking, quantitative and fact-finding skills

Graduate Talent Program
Our Graduate Talent Program (GTP) lasts 18 months. You'll be directly involved in day-to-day operations, working with professionals and gaining first-hand experience of our business.

As well as on-the-job learning, you'll get training on the financial markets, our products and other core business topics. Rotational assignments are a key part of the program. By taking on other roles in related departments, you'll gain a wider perspective.

Besides all that, you'll attend networking events, cross-business classes and social occasions where you'll get to know us.

To learn more about our Graduate Talent Programs, click here . Your team
In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You will be working in Group Internal Audit (GIA) in Zurich. Our role, as an independent function, is to support 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 globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. Globally, GIA has over 600 professionals working in 21 offices in 15 countries, with dedicated teams covering the Investment Bank, Global Wealth Management, UBS Switzerland, Asset Management and the Chief Digital Information Office.

We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. You will be part of the Chief Digital & Information Office (excl.IT) audit team within GIA. Our team is responsible for auditing TPRM, BCM, OR, and GCS across the firm. In this role, you will gain insight into a wide variety of risk processes across the bank and will be able to influence their effectiveness

Your expertise
You need have completed your bachelor's or master's degree.

In particular, you have:
• good communication skills, comfortable interacting with colleagues at all levels
• a bachelor's or master's degree, preferably in economics, finance or business administration
• an interest in working in a fast-paced international environment as part of a team
• sharp analytical and problem solving skills
• an autonomous, structured and detail-oriented work style
• the ability to stay on track, even when dealing with tight deadlines

Perhaps you've organized a fundraising event or taken part in team sports? Or persevered and passed an exam in a subject you found challenging? Think about how things you've achieved match the skills we're after.

Start date: February 2023

Join us
At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we're more than ourselves. Ready to be part of #teamUBS and make an impact?

About us
UBS is the world's largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

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.
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