Roberta Lombardo Email

Compliance Operational Risk Controller @ UBS Group AG

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Roberta Lombardo Location

Basel, BS, CH

Roberta Lombardo Work

2026 -now Compliance Operational Risk Controller @
2023 -2026 Director of IT Audit @
2020 -2023 Senior Manager @
2015 -2020 Senior Vice President @
2014 -2015 Vice President @
2012 -2014 Assistant Vice President - Internal Audit IT @
2011 -2012 Senior IT Auditor @
2009 -2011 ERS Consultant @
2008 -2008 Intern @
2006 -2006 Project Consultant @

Roberta Lombardo Education

University at Albany- College of Business, State University of New
Master of Business Administration (MBA) (Information Assurance)
2007-2009
The London School of Economics and Political Science (LSE)
Master (Management)
2005-2006
Sapienza Università di Roma 2000-2004

Roberta Lombardo Skills

Internal Audit
Internal Controls
Auditing
Accounting
SDLC
Access
Business Process
Financial Risk
Change Management
Process Improvement
IT Audit
Enterprise Risk Management
SAS70
Security
Sarbanes-Oxley Act
Finance
Information Technology
Analysis
Leadership
Microsoft Office
Microsoft Excel
Sarbanes Oxley Act
Consulting
Data Flow
Screening
Payments
Insurance
Windows
Oracle Database
ICT
SEC filings
Serving
Data Mapping
Business Administration
United Kingdom
Business Requirements
Assessment
Organizational Structure
Management
Design
Financial Statements
Fixed Assets
Fidessa
Science
Mars
Information Assurance
Resolve
Clearing
Spanish
Information Systems
PowerPoint
Methodology
Reconcile
Languages
Bloomberg
English
Barclays
Strategy
Account Reconciliation
Consolidation
Diligent
Testing
Asset Management
Deloitte
External Clients
Italian
Enterprise Software
Solution
Streamline
Documentation
Accounts Payable
Multinational
Commercial Real Estate
Payroll
London
Economics
Configurations
Operating Systems
Applications
Debate
Communication
Schedules
ERP
Dealers
Operations
Logic Programming
HTML
MBS
Exceptions
Use Case Diagrams
Liquidation
Revenue Recognition
World Bank
External Audit
Project
House
Database Design
Data Integrity
Unix
Accounts Receivable
IBM iSeries
Developing Countries
Rome
CISA
Regulations
Banking
Business Units
PeopleSoft
Trust
Software Installation
System Development
New York
Political Science
Reviews
Government
Mortgage Lending
Data Quality
Class Diagrams
SAS
Financial Services
Oracle
Compliance
Trustees
Microsoft Word
Stocks
Interviews
Program Development
Italy
Invoicing
Budgets
Positions Held
Risk
Trading
Depository
Securities
Coordinate
Databases

Roberta Lombardo Summary

Roberta Lombardo, based in Basel, BS, CH, is currently a Compliance Operational Risk Controller at UBS. Roberta Lombardo brings experience from previous roles at UBS, Bank for International Settlements – BIS, Deutsche Bank and Citi. Roberta Lombardo holds a 2007 - 2009 Master of Business Administration (MBA) in Information Assurance @ University at Albany- College of Business, State University of New. With a robust skill set that includes Internal Audit, Internal Controls, Auditing, Accounting, SDLC and more. Roberta Lombardo has 2 emails on RocketReach.