Description

Operational risk is the risk resulting from inadequate or failed internal processes, people and systems, or from external causes (deliberate, accidental, or natural). Operational Risk Control (ORC) independently monito the effectiveness of operational risk management and oveees UBS's operational risk taking activities. Operational Risk Control was established to develop and implement an Operational Risk Framework (ORF) in UBS globally.

For our Team in China Shanghai, we are looking for an:

Operational Risk Controller – Corporate Centre Functio

The Operational Risk Controller’s primary duty is to implement the Operational Risk Framework for the assigned portfolio at Branch level . The Controller’s primary objective is to eure all Operational Risks are identified, properly assessed and recorded in the Operational Risk Inventory, and have adequate remediation pla to reduce the risks to an acceptable level. In this role, we are looking for the Operational Risk Controller to provide ORC coverage predominantly for UBS's Branch, and facing to local regulator bodies, and coordinate with risk function at HO.

Key tasks and respoibilities include but are not limited to the following:

Includes but is not limited to: Good undetanding of Operational RiskDevelop and execute the ORC strategy for assigned portfolio.Proactively supervise the identification, assessment, measurement, mitigation and monitoring of operational risks. Escalation of high and critical risks and those not adequately addressed to the ORC at HO, and Branch management team.Partner with the business and logistics management to continually improve our operational risk control processes and business operating models; support business growth; and make informed cost/benefit decisio.Provide expert guidance on the development of relevant policies and control documentation.Help promote and itil a culture of operational Risk management and operational excellence across the assigned portfolio.Stay abreast of industry news and regulatory developments pertinent to the assigned portfolio to facilitate a more proactive approach to risk identification and mitigation.Respoible to on time deliver the regulatory report at Branch level, face regulatory bodies for the enquiryurvey/ipection.Review and approve the function’s approach (including ongoing significant changes) to internal controls assessments.Backup ORC function at HO. Coordinate with other risk control functio at HO and leverage internal audit and external reviews to develop a complete and integrated view of risk.Backup Compliance function and respoible for the Red-headed letter circulation.

Preferred Qualificatio

· Bachelor's degree or international equivalent

· 5 yea + experience within Investment Banking in a Finance or Risk function

· Accounting qualification preferredStrong written and verbal communication skills with the ability to covey complex issues succinctly to senior managementAbility to influence and peuade senior management and pee to adopt ideasStrong relatiohip management, team working and project managementStrong business analysis and problem solving skills. Ability to easily to manipulate and analyse broad range dataDemotrable professional integrity and a strong work ethicComfortable with ambiguitySelf-starter with a track record of success and progression

· Must be process oriented and have strong attention to detail

· Strong Microsoft Office Suite skills (e.g., Power Point, Excel, Access, Word)