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Tech Risk & Control Specialist

UBS

são paulo, são paulo, Brazil Full-time June 19, 2026

Found Description

Brazil
- Information Technology (IT)
- Group Functions
**Job Reference #**
- BR
**City**
- Sao Paulo
**Job Type**
- Full Time
**Your role**
- Brazil IT Local Risk and Control Specialist
Are you skilled at conducting risk assessment and implementing control frameworks? Are you an expert in Technology risk management?
We’re looking for an IT risk control specialist to:
- conduct internal reviews and risk assessments of potential risks and alignment with internal policies, standards and procedures
- monitor effectiveness of implemented KPCs, track key risk indicators, and report overall technology risk profile to stakeholders
- collaborate with various teams across the IT organization, business divisions and compliance, to ensure delivery of regulatory requirements and a coordinated approach to risk management
**Your team**
- You will play an important role in the local IB and Group Functions IT Delivery team, assessing and managing tech...

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