CyberSecurity Frontline Risk and Control Manager

Mission

Lead and strengthen UBP’s cybersecurity first line of defence by overseeing Security Risk & Governance and Vulnerability Management. Establish, maintain, and evolve a robust, transparent control framework aligned to global banking regulations (FINMA, EU, UK, Hong Kong, Singapore). Partner with Technology, Business, Risk, and Compliance stakeholders to proactively manage cyber risks, ensure regulatory adherence, and safeguard UBP’s clients and assets.

Main responsibilities

Governance & Risk Management

• Own and evolve the cybersecurity risk management framework, policies, standards, and security controls catalogue for first line of defence.
• Drive risk identification, assessment, and ensure that adequate and achievable treatment plans are defined and implemented in effective timescales.
• Maintain risk registers and key risk indicators (KRIs). Ensure discrete risks are clearly identified, challenged and catalogued ...