zNextGen@Berlin 4. Juli 2007

1

22

Agenda von heute

♦ UBS als Firma: Der “One Firm” approach

♦ How does IT Infrastructure (ITI) fit into UBS

♦ Mainframe Architecture & Engineering (some facts and figures)

♦ UBS als Arbeitsgeber

♦ Fragen & Antworten

33

Integrated Business Model

44

Global Presence

weltweit~79’890

Angestellte

55

Roots

66

How does ITI fit into UBS

77

UBS Business Structure

UBS

Global Asset Management

InvestmentBank

Global Wealth Management

& Business Banking

Corporate Center (CC)

Business Banking

Wealth ManagementSwitzerland

Investment Banking

Private Equity

Wealth Management

US

Operational Corporate

Center

Information Technology

InfrastructureBusiness

Unit

Business Group

Wealth Management International

Equities

Fixed Income

FXCCT

Alternative and

Quantitative Investments

Real Estate

Fund Services Group Offshoring

Investments

88

UBS IT Landscape

Business

Development

Infrastructure

IB

IT ISD IT IT

IT Infrastructure (ITI)

Global AMGlobal WM&BB

WMUSCH &

International

99

ITI Global Presence (outside of CH)

TaiwanHong Kong

Singapore

Bahamas

USA

Canada

Bahrain

Brazil Australia

Japan

GermanyJersey

UK

Spain Italy

FranceMonacoLuxembourg

1010

Mainframe Architecture & Engineering...some facts and figures

1111

Some Mainframe Statistics

It has been reported that:

♦90% of Fortune 1000 companies use mainframes for their mission critical applications

♦Over 70 % of corporate data resides on or originates from mainframes

♦The quality of service offered by mainframes means they are the preferred technology for many business critical applications

– Finance

– Databases

– Credit card clearance

– Defense

– Many more......

1212

Anybody Interested into New Workload?

♦More than 60% of IBM mainframe revenue is now driven by new workloads

– Approximately 20% of revenue and 30% of MIPS are coming from Linux customers

♦Linux ISV software for System z increased 100% in 2006

– This results in a total of nearly 1000 certified applications such as Oracle 10g or SAP

♦Customers are running zLinux increased 30% year-to-year

♦The Swiss System z hardware revenue grew over 50%

– And this at shrinking hard- and software prices

1313

2084-A08

CouplingFacilities

CouplingFacilities

Site 1 FLUR

EMC/HDS/IBM(58/48/182 TB)

6 x STK 9310(31‘700 Slots)

3 x VTS B20 (8‘680 Slots)

8 x STK 9490(stand-alone)

6 x STK 9310(31‘700 Slots)

3 x VTS B20(8‘680 Slots)

PPRC (FIBRE)

PEER to PEER (FICON)

ESCON

CF

FICON

2084-A08

FICON

ESCON Director

Site 2 Urdorf

8 x FICONDirector

FICON

ESCONDirector

8 x FICON Director

DWDM

Sysplex Timer

ETR

Sysplex Timer

zSeries 33'964 MIPS zSeries 31'331 MIPS

2084-A082084-A08

Total 65'295 MIPS

2084-A08

2084-A082084-A08

2 x FICON Dir

72 x STK 9840 72 x STK 9840

Current Swiss Mainframe Landscape2084-A08

2 x FICON Dir

18 x IBM 3592 18 x IBM 3592

10 km

EMC/HDS/IBM(58/48/182 TB)

ESCON ESCON

8 x STK 9490(stand-alone)

ISF077'068

ISF065'815

ISU055'815

ISU065'815

2084-324 2084-319 2084-319

ISU077'068

2084-324

ISF055'815

2084-319 2084-319

ISF026'8184 zAAP

2084-323

ISU026'8184 zAAP

2084-3232094-705

CHZF8S2'6332 zAAP

2084-319

ISF045'815

ISU045'815

2084-319

1414

Platform Distribution Process @ UBS

Client: UBS IB Europe & APAC

Client: UBS IB Stamford

Client: GWMBB / SSP

19

Products andMaintenanceof IBM & ISV's

MVS1 (L)Stamford

Maint

PRE POST KPlexGCU US

Production

PRE POSTPROD (S)Stamford

Production

PRE POST

Platform set always copied from target system

DV01/2(I)London

Development

PRE POSTSS01/3(J)

LondonTest

PRE POSTSS02/4(J)

LondonProduction

PRE POST

FR01(R)Frankfurt

Production

PRE POST

MN01/2(M)LondonMaint

PRE POST

SMP/E Managed

Client: GWMBB / WMUS

OPlexWeehawken

Maint

PRE POST

TPlexWeehawkenDevelopment

PRE POST

PPlexWeehawkenProduction

PRE POST

Owner ITI MS

Revised, May 31st 2007 - Hp. Vogel

HK, SG + TK have been moved to SSE. FR01 will be migrated to AS/400 by November 2007.

MVS5 (Q)Stamford

Test

PRE POST

GCU USTest

PRE POSTBPlex1

PRE POST

SSPTest RIT

GPlex1

PRE POST

SSPTest PTE

FPlex1 PRE POST

SSPProduction

UPlex1PRE POST

SSPTest AIT

EPlex1PRE POST

SSPDevelopment

DPlex1

VPlexStamford GCU

XRC BKUP

PRE POST

Plat-form-set

Plat-form-set

NPlexMaintenanceEngineering

Plat-form-set

Plat-form-set

Tapes/ FTP

Repository

Plat-form-set

1515

Deatiled layout of Campus’ in CH & USA

CH

CH CH

USA

1616

Planning Detail of z/OS Platform Releases at UBS

1717

US DASD – ~100 TB mirrored

CH DASD ~350 TB mirrored

zSeries DASD Storage Overview

1818

Global CICS Environment’s

♦ 13 CICSPlexes (9 SSP, 3 SSE, 1 ASIA)

♦ 51 CMAS' (CICS Managing Address Space - connection to CPSM)

♦ ~983 CICS Regions

SSP and IB

♦ 4 CICSPlexes

♦ 6 CMAS' (CICS Managing Address Space - connection to CPSM)

♦ 194 CICS Regions

WMUS

1919

Overview CICS Definitions and TRX figures

Total Transactions per day and per business group:

UBS CH / WM&BB: UBS IB:UPLEX: 21'000'000 FR01: 14'000FPLEX: 1'500'000 HK01: 33'000EPLEX: 700'000 SG01: 55'000DPLEX: 800'000 TK01: 40'000GPLEX: 50'000 SPLEX: 3'800'000NPLEX: 40'000 YPLEX: 180'000BPLEX: 100'000 MVS5: 150'000

PROD: 1'000'000

WMBB-Total: ~ 25 mio TRX IB-Total: ~ 6 mio TRX

UBS WMUS:PPLEX: 16'500'000TPLEX: 720'000OPLEX: Not available (Maintenance)

WMUS-Total: ~ 17 mio TRX

2020

SSP and IB

DB2, MQ & SAP Environments

♦ 111 DB2 members and 33 data sharing groups

– Largest data sharing group has 12 members (UD)

– 35 TB DB2 data overall

– ~300'000 Batch Jobs per night

– ~30'000 Users in production

♦ Working with DB2v8.1

♦ MQv5.3 is used in production

♦ SAP Kernel v6.4.0 is used in productionThe data server (DS) and the application server (AS) are still residing on z/OS (however it is the clear plan to move all of the AS load to the Sun Solaris Ux boxes. Only the ENQ server & DS will remain on z/OS)

2121

Total Number of JOBS on UPlex1

0

50'000

100'000

150'000

200'000

250'000

300'000

350'000

400'0000

1.J

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01

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05

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05

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.Sep

05

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.Okt

05

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.No

v05

01

.Dez

05

01

.Jan

06

01

.Feb

06

01

.Mrz

06

01

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r06

Total Anzahl von Jobs ausgeführt in der Produktion

2222

UBS als Arbeitgeber

2323

Mainframe Engineering & Architecture - Age Pyramid

0

2

4

6

8

10

12

14

16

18

20

>25 >30 >35 >40 >45 >50 >55 >60

CH

USArea ofconcern

2424

Goal for Trainees and UBS

♦ Goals Trainees:

– All Trainees have completed the “IBM zSummer University” (Berlin/Bochum etc.)

– Trainee program required to receive diploma of University

– Duration of Trainee program approximately six months each

– Become familiar with different areas of IBM Mainframe Software Engineering

– Decide on permanent job opportunity after Trainee program completion

– Strong networking between zNextGen

♦ Goals UBS:

– See how Trainee’s perform in a work environment

– Possibility of hiring after Trainee program if Trainee and UBS “like” each other

♦ Welcome Day to introduce UBS as a Bank to Trainees / New Employees

2525

Trainee Programm 2007

♦ Im momentanen „Trainee Programm“ befinden sich 3 Trainees welche nach je ca. 2 Monaten in den drei Teams rotieren

♦ Jeder Trainee erhält spezifische Aufgaben mit einem reellen Hintergrund

– z.B. Entwicklung einer Health-Checker Funktionalität die danach produktiv im Einsatz bleibt

– Entwicklung eines DB2 DSNZPARM Parameter Vergleich Programms via IntraWeb

♦ Arbeitsplatz ist Basel (Nähe zu Deutschland gegeben...)

2626

UBS als Arbeitgeber

Stage - Wissenstransfer on-the-job innert relativ kurzer Zeit

Angebot: Stage/Praktikum in der Schweiz

♦ Arbeitsvertrag über 3 – 6 Monate

♦ Finanzieller Ausgleich (Monatslohn)

♦ Arbeitsort: Basel

♦ persönliche Betreuung ("Götti“ resp. Pate) pro Team

2727

UBS als Arbeitgeber

Einsatz in den Bereichen:

♦ z/OS

♦ CICS

♦ DB2

♦ andere Bereiche möglich

2828

UBS als Arbeitgeber

♦ Eine Aufenthaltsbewilligung benötigt eine Vorlaufzeit von bis zu 2 Monaten

♦ Es braucht einen Qualifikationsnachweis in den Bewerbungsunterlagen (zB. Studiennachweis) (sehr wichtig )

♦ Der monatliche Lohn wird altersabhängig festgelegt

♦ Die Praktikumsphase wird als normaler Angestellter verbracht

♦ Schweizerische Steuer entsprechend zwischen 13% und 15% (alles in allem Steuer, AHV, Pensionskasse, ALV kann mit +/- 20% Abzug gerechnet werden)

♦ Ab einer Beschäftigungsdauer von mehr als 2 Monaten und einem Verdienst von mehr als 19'000 CHF / Jahr wird Pensionskassenbeitrag fällig(Beitrag bis 24 Jahre = 1%, ab 25 Jahre = 7 %)

♦ Pensionskassenbeitrag wird nach Beendigung des Arbeitsverhältnisses zurückerstattet (auf Sperrkonto !?)

2929

UBS als Arbeitgeber

Join a global leader

We are pledged to the highest standards of corporate conduct

http://www.ubs.com/careers

3030

UBS als Arbeitgeber

Kontakt

UBS AG

Hanspeter VogelGartenstrasse 9, P.O. Box

CH-4052 BaselSwitzerland

+41 61 288 42 00hanspeter.vogel@ubs.com