UBS Financial Services Compliance and Operational Risk Specialist in Kraków, Poland

Your role:

Are you an open-minded person looking for new challenges? Would like to develop operational risk management skills? Do you have an analytical mind and are focused on delivering solutions? We’re looking for someone like that to:

  • Prepare basic reviews and assessments of operational risk;

  • Perform data mining and issuing communication related to implementation of the operational risk framework;

  • Face-off to Compliance & Operational Risk Controllers aligned to Corporate Center functions;

  • Support and drive improvements quality improvement activities across the Group

  • Liaise with stakeholders across the three lines of defense to review discuss reporting and analytic findings and determine appropriate next steps;

  • Monitor Operational Risk data quality across the Group and challenge issues for resolution;

What we offer:

Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

Take the next step:

Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.

Disclaimer / Policy Statements:

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.

Your team:

You will be working in the Central Risk Services Department in the UBS office in Zabierzow (Krakow Business Park). Our role is to support Compliance & Operational Risk Controllers responsible for the oversight and implementation of the operational risk control framework and compliance within Corporate Center functions. You will be providing risk analysis and assessments, and supporting C&ORC Controllers in concluding on the design and operating effectiveness of internal controls over Corporate Center functions.

Your experience and skills:

You have:

  • Analytical, problem-solving and synthesizing skills with the ability to find the right solutions.

  • Advanced skills in MS Excel and / or MS Access (knowledge of VBA or SQL will be an advantage)

  • Experience with Business Objects or related SAP application will be an advantage

  • Passion for data mining/processing and information sharing

  • Communication skills enabling to work with all business lines and various levels of seniority

You are:

  • Independently minded, strong technically with problem solving/analytical skills;

  • Team-orientated, while able to complete tasks with limited supervision

  • Methodical, concise and accurate, with strong attention to detail

  • Highly adaptable, able to work across teams and functions

Additional assets (not prerequisites):

  • Understanding of operational risk management concepts and its implementation in practice

About us:

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

Your colleagues:

Job Reference #: 177950BR

Business Divisions: Corporate Center

Title: Compliance and Operational Risk Specialist

City: Kraków

Job Type: Full Time

Country / State: Poland

Function Category: Compliance, Risk