Head Risk Control
CurrentUBS Card Center, Glattbrugg- Leading a team of Business & IT Risk Control specialists- Creating Risk Reports / Risk Updates for the Management- Preparing Risk Meetings (LRCC, Risk Board)- Leading the implementation and maintenance of the UCC Control Framework- Consulting and supporting the IT and Business partners in Risk Issues- Defining Information Security Standards in the role as Information Security Officer (ISO)- Responsible for the implementation of a BCM and evacuation organization- Functional Management for Records Management, co-lead for the Records Management Program Main Achievements- Built a new Risk Control team - Implemented a Risk Control Framework and Risk Reporting- Responsible for a successful Internal Audit with rating “effective” - Reorganized the Policy Framework- Strengthened Risk Culture and Risk understanding- Implemented an Operation Risk Management Process - Established a new BCM site and evacuation procedure- Implemented UBS security standards in the UCC Building- Evaluated Records Management gaps, established a program for the remediation and co-lead the program
