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location iconLocations: Kraków
level iconLevel: specialist
Internal Auditor – Compliance and Operational Risk Control

Internal Auditor – Compliance and Operational Risk Control



Corporate Center

Job Reference #




Job Type

Full Time

Your role

Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? Are you looking to develop your compliance and operational risk knowledge? We're looking for someone like that to:
‐ contribute to a forward-looking view of compliance and operational risks across the Firm and provide high quality input into the annual audit planning and continuous risk assessment processes
‐ drive or work as a team member on regional and global audits which may cover a wide range of compliance and operational risk topics, as well as controls designed to mitigate related risks
‐ evaluate the effectiveness of controls, draft issues describing control deficiencies and develop recommendations that solution owners should consider when finalizing their action plans to address issues
‐ clearly document audit findings, monitor issue remediation and the evolving risk profile
‐ help design and implement enhanced data analytics and automated audit testing procedures

Your team

You will be working in Compliance and Operational Risk Control (C&ORC) Audit Team within Group Internal Audit (GIA) in Krakow. GIA’s role, as an independent function, is to support UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes including governance, risk management and the control environment in all business divisions and Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee.
As Internal Auditor in the areas of C&ORC, you will gain insight into a wide variety of businesses and functions and leverage your knowledge and understanding to perform cross-divisional audits.
We are a Talent Powerhouse that attracts and develop the best people by driving career growth in and outside the department.
The position is based in Zabierzow k/ Krakow (Eximius Business Park).

Your expertise

‐ an university degree, preferably with a business, finance, banking or a quantitative background
‐ experience in external or internal audit, compliance, internal risk management or control areas within the financial industry or professional services firms
‐ knowledge and understanding of the risks and controls related to compliance and / or operational risk
‐ good analytical skills and quantitative approach to problem solving – you are able to quickly understand complex processes and challenge the status quo, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions
‐ good IT and / or data analytics skills to support and develop the continuous risk assessment capabilities in the team
‐ an excellent verbal and written command of English with the ability to effectively communicate with stakeholders,
‐ a flexible and committed team player, willing to occasionally travel to other UBS locations for audit assignments,
‐ able to prioritize and balance your own workload – you have strong time management skills and the ability to work under moderate supervision,

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?

Join us

We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.

Contact Details

UBS Recruiting Poland

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.

Internal Auditor – Compliance and Operational Risk Control | UBS - Experienced professionals - job boards

Please submit your application in English

You are kindly requested to include the following clause in your application: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."

This job is no longer available

Recruitment process for this position has ended.

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