Vendor Risk & Compliance Specialist (TPRM)

UBS Group AG; Wrocław; On-site; PLN 120,000 - 170,000; Full time

Job summary

UBS Group AG is seeking a Third Party Risk Management (TPRM) Specialist to support Asset Management's risk governance framework. The role focuses on assessing, monitoring, and managing risks from external vendors with emphasis on operational, cyber, information security, and regulatory risks.

You will engage in third-party risk assessments, remediation management, and ROCC case coordination to ensure timely and compliant risk management across the vendor landscape.

Qualifications

• Experience in third-party risk management and governance.
• Knowledge of OCRA and ROCC processes.
• Ability to review vendor responses and evidence and assess remediation actions.
• Excellent written and verbal communication skills.

Responsibilities

• Conduct third-party risk assessments and monitor vendor risk.
• Support OCRA assessments and exception processes.
• Analyze audit findings and assess mitigating controls.
• Coordinate ROCC submissions and provide status updates.
• Contribute to governance discussions on supplier risk and service quality.
• Assist with monitoring vendor performance and remediation efforts.

Skills

TPRM

Operational Risk Assessments

OCRA Governance

ROCC Processes

Vendor Risk Monitoring

Remediation Management

Regulatory & Governance Support

Communication Skills

AI in workflows

Job description

UBS Group AG is seeking a Third Party Risk Management (TPRM) Specialist to support Asset Management's risk governance framework. The role focuses on assessing, monitoring, and managing risks from external vendors with emphasis on operational, cyber, information security, and regulatory risks.

You will engage in third-party risk assessments, remediation management, and ROCC case coordination to ensure timely and compliant risk management across the vendor landscape.