Associate Director, BUSA Risk Controls Analyst
UBS Financial Services Inc.
Job Reference #343534BRCityRaleighJob TypeFull Time Key responsibilitiesUBS Bank USA is seeking an Associate Director, BUSA Risk Controls Analyst in Morrisville, NCAre you an innovative thinker? Do you enjoy delivering enhanced change capabilities across a range of business functions? Are you passionate about IT process automation using cutting edge tooling platforms?We’re looking for an Associate Director, BUSA Risk Controls Analyst to: • Manage a book of key controls working with control owners to ensure timely completion, operating and design effectiveness. Maintain process documentation for control performance and act as contact for control matters. • Identify gaps in adhering to the operational risk framework and recommend improvements, enhancements. Implement and operationalize changes to close gaps while ensuring controls are properly structured to provide oversight of policy requirements and attendant risks. • Ensure regulatory compliance on reviews, approvals, notifications, and responsible parties. Ensure an up-to-date inventory of out-sourcing arrangements. Establish performance thresholds for controls and /or measures for services outsourced to internal affiliates. • Provide management information and reporting updates to various governance forums and committees on control performance measures. Serve as a key contributor in the sustainability of the control environment for Global Wealth Management (GWMA) Credit Risk Control by ensuring key requirements outlined in policy and procedures are adhered to. • Lead ad hoc projects and deliverables related to automation of controls and business requirements working in collaboration with change, process and systems teams. • Can work hybrid (In-office/remote).Qualified Applicants apply through View email address on us.fitly.work. Please reference 002406. NO CALLS PLEASE. EOE/M/F/D/V Your Career ComebackWe are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.The teamDiversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.You’ll be working with the BUSA Risk Controls Analyst team in Morrisville, NC.Your skills and experienceEducation & Experience Requirement:• Bachelor’s degree or foreign equivalent in Business Administration, Finance, Accounting, Economics, or a related field of study plus 5 years of experience in the job offered or 5 years of experience as a Reward Advisor, Compensation Analytics, Operation Specialist, or a related occupation.Position requires experience with the following:• SBL; lending against illiquid collateral such as Private Equity, Private Stock, Hedge Funds; Commercial and Residential Real Estate Lending; Unsecured Lending; Credit Cards and Impaired Asset Management; VBA (Macros); Power Bi (Dashboards and Reporting); Tableau; Python; SQL; Credit risk management at a major financial institution.About usUBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.We know that great work is never done alone. That’s why we place collaboration at the heart of everything we do. Because together, we’re more than ourselves. Want to find out more? Visit ubs.com/careers.Join usAt UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.Disclaimer / Policy statementsUBS 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.Country / State: United States - North CarolinaFunction Category: Management and Business SupportBusiness Divisions: Group Functions
$152.7k - $294k
The opportunity Stepping into the role of America’s Technology Risk Leader offers a compelling opportunity to shape the technology and... ...leading the implementation of people, process and technical controls designed to prevent data exfiltration and strengthen control effectiveness...SuggestedWork experience placementSummer holidayLocal areaFlexible hours- ...company streamlines traditional brick-and-mortar operations, making asset management highly efficient and scalable. As the Fund Controller, you will own fund-level accounting and reporting across our real estate investment funds, including REIT accounting, valuations,...Suggested
- ...may not reflect the actual pay rate for the position. The Associate Director serves as a member of the admissions team that serves... ...events and assisting with other events as needed - Monitor and control costs of recruitment travel, and produce follow-up reports for...SuggestedWork at officeLocal areaAfternoon shift
$60k
.... citizenship or U.S. national status required. The Risk, Quality, and Performance Analyst serves as the Risk, Quality, and Performance Analyst supporting... ...audit readiness, process documentation, and quality controls, ensuring artifacts meet agency and federal oversight...SuggestedContract workRemote work$300k - $400k
...The Chief Cybersecurity Risk Officer (CCRO) is a senior executive... ...including up to the Board of Directors; 5) consistently and... ...risk with business unit risk, controls and assessments. Work in conjunction... ...Systems Audit and Control Association) (CRISC), Certified Project Manager...SuggestedFull timePart timeWork experience placementShift workDay shift$82.24k - $133.64k
...confirm models continue to perform as intended, and elevate emerging risks. Assess model change requests, including methodology changes,... ...owners and developers by identifying risks, limitations, and control gaps, and recommending remediation. Document findings, assign criticality...Work experience placement$101k - $203k
...RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...and client conversationsParticipate in industry events and associations to expand market presence and deepen sector expertiseFirm Contribution...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours- ...cost, asset and commercial management, controls and performance, procurement and supply... ...Description The Health, Safety & Wellbeing Associate Director – Enterprise and Real Estate Business... ...application of policies, effective risk reduction, and continuous improvement...For contractorsWork at officeRemote workWorldwideFlexible hours
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- ...Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking an Associate Director, Tax to join our Partner Tax team.Responsibilities:Accountable for the individual income tax compliance, tax counseling, tax...H1bLocal areaWeekend work
$129.2k - $297.85k
...Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team. KPMG is currently seeking an Associate Director, Tax to join our Partner Tax team. Responsibilities: Accountable for the individual income tax compliance, tax...H1bLocal areaWeekend work- ...placement and flexible staffing. Governance, Risk & Compliance (GRC) Specialist Location:... ...policies, standards, procedures, and control documentation. Coordinate audit evidence... ...and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon...Contract workRemote workFlexible hours
$157.98k - $252.77k
...Job Description Blue Cross NC is hiring a Director, Risk Management to lead the design, execution, and continuous improvement of the organization’s enterprise risk management framework. This role is responsible for proactively identifying, assessing, managing, and communicating...Work at officeLocal areaRemote workFlexible hours2 days per week- ...project, cost, asset and commercial management, controls and performance, procurement and supply chain, net... ...& Townsend are seeking a Senior Risk Consultant to identify, assess, and manage risks associated with construction projects. This position involves...Contract workFor contractorsWork at officeImmediate startFlexible hours
- ...vision, depth perception, color vision and the ability to adjust focus Working Conditions Work is performed in a climate-controlled office environment. The noise level of the environment is usually moderate. Required travel up to 10% of the time....Contract workWork at office
$50k
...The Project Control Analyst provides program and project control support across the contract. This role supports onboarding coordination, security... ...skills with the ability to identify variances, trends, and risks from financial data. ~ Excellent written and verbal...Contract workWork experience placementRemote work- ...Talent Solutions has been retained by a global biopharmaceutical company specializing in severe orphan diseases to recruit an Associate Director, Medical Affairs - Southeast. This role serves as a key liaison to the medical and scientific community, focusing on building...Flexible hours
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- ...experience level and expertise. The Ipas Network Risk Service Node is responsible for... ...and ethics. The Enterprise Risk Management Analyst plays a critical role in strengthening organizational... ...teams. Collaborate with the Network Risk Director in identifying digital and physical risk...Work at officeLocal areaRemote work
- ## Associate Director, Financial Planning & AnalysisApplyremote type: Hybridlocations: RTP, NCtime type: Full timeposted on: Posted 30+ Days... ...growth. You’ll build and develop a high‐performing team, identify risks and opportunities, and elevate how financial insights are...Temporary workWork at officeFlexible hours3 days per week
- ...Description: Senior Information Security GRC Analyst Department: Information Security Job... ...Senior Information Security Governance, Risk, and Compliance (GRC) Analyst Reports To:... ...threats, vulnerabilities, likelihood, impact, control effectiveness, residual risk, and...Contract workWork at officeRemote work
- ...programs designed to promote regulatory compliance, identify and mitigate financial crime risk, and provide assurance regarding the effectiveness of key organizational processes and controls. Essential Duties and Responsibilities Lead and manage compliance, audit, and member...Contract workWork at officeShift work
- Cushman & Wakefield is seeking a Project Controls Planner for Project & Development Services in a role focused on independent cost and schedule management tasks for moderately complex projects. You will support senior staff and clients through analysis, reporting, and...
$90k - $120k
...Scientific Services Job Subfunction Medical Strategy Job Description About the Job Empower informed healthcare decisions as an Associate Medical Director. In this role, you will develop deep brand knowledge, driving medical research, strategic communications and scientific...Work at officeLocal area- ...records and handle inventory, sales reporting, and expense management Interact with healthcare professionals, procurement, inventory control, and administrative personnel Demonstrate a desire to transition into sales in the future Perform other duties as assigned...Work at officeLocal area
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- ...future as we are, join our team.KPMG is currently seeking an Associate Managing Director, KDN Solution Lead - AI to join our KPMG Delivery Network... ...experience in executive stakeholder management, AI governance, and risk management, including defining governance frameworks,...H1bLocal area
$99k - $124k
...Lead Actuarial Analyst, MA Risk AdjustmentRaleigh, NCAt Strive Health, patients come first. We're on a mission to transform chronic conditions... ...submissions to CMS acceptance, RAF leakage, and implement controls.Develop business cases to assess opportunity, determine target...- ...people in homes and keep them there. We’re looking for a Credit Risk Analyst in Raleigh, NC to join us in fulfilling our mission, while... ...Experience creating reproducible workflows including version-controlled code Proficiency in data manipulation and analysis in a...Work at officeFlexible hours
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