Jestin Joe

Experience

1. Operation & Tech Risk Specialist

   UBS

   Dec 2023 — Present · Pune, IN

   Working for Cyber & Information Security(CISO) Business division of UBS. Produce and deliver high-quality risk reports to senior stakeholders for the monthly risk committee meetings. • I serve as 2ndLoD(Line of Defence)to coordinate changes, respond, and be part of audit/regulatory, risk monitoring/analysis, tech risk, operations risk framework reports for different business division requirements. • Undertake risk analysis and provide high-level business commentaries on risk remediation and trends.• Facilitate risk resolutions of identified issues by communicating risks to key stakeholders, registrations in the central risk repository, organizing remediation plans and ensuring timely closure.• Manage NFR(Non-Financial Risk) control environments by reviewing control testing results to ensure design and operating effectiveness of KPCs(Key Procedural Controls).• Perform comprehensive risk assessments and produce detailed reports that illuminate the organization\'s risk profile and emerging risks. This includes Risk Control Self Assessment (RCSA), NFR Appetite Assessment and Key Risk Indicator (KRI) Reports.• Supported implementation and governance of Non-Financial Risk Framework(Global & Location wise) by producing monthly risk committee packs, which are then presented during the month end Board of Directors meeting.• Produced weekly KPCi testing and semi-annual KPCi Assessment reports to key stakeholders.• Worked with 2LoD to report conduct risk and with 3LoD to report audit and issue assurance data.• Sourced risk data from Taxonomy owners and produced risk reports focusing on Key Risk Indicators (KRI) and NFR Appetite Statement (NFRAS) metrics. • Connected regularly with various Risk Managers and Stakeholders to drive improvement and challenge status quo.• Designed the risk reports and connected with developers to automate and drive process improvements.• Prepared and maintained SOPs on central SharePoint, honing SharePoint Management skills.

Education

• St. Xavier's College

  Bachelors, Computer Applications (BCA)

  2016 — 2019