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location iconLocations: Kraków
level iconLevel: specialist
Operational Risk Analyst

Operational Risk Analyst



Group Functions

Job Reference #




Job Type

Full Time

Your role

Are you someone who enjoys the ongoing management of operational risk? Are you energetic and motivated? Do you like working in an environment where empowerment, challenge and excellence are highly valued?
We are looking for someone like this to:

• assist in the production of committee and governance meeting materials including the Operational Risk topics, Control tables and Loan Portfolio Reviews
• assist in the collection of RAGs and commentary for Operational Risk Issues and subsequent entry into the relevant systems and internal trackers
• provide oversight of key procedural controls and metrics, evaluate the risks, identify red flag issues, provide analysis to committee members and support risk officers
• create, examine, validate, and improve processes and standard operating procedures
• support team in monitoring vendors to ensure compliance with company policies and contractual obligations, track and measure vendor performance, provide workflow assignments, and administer legal contract life cycles

Your team

You’ll be working in the Chief of Staff team in CRO IB Credit and Group Market & Treasury Risk Control. We are a small team providing a huge variety of services; supporting the function to deliver operationally and perform effectively whilst keeping alignment with our strategic priorities. You'll be working in Cracow, and interacting closely with the CRO IB Credit and Group Market & Treasury Risk Control global team and colleagues in partner functions.

Your expertise

• a Bachelor’s Degree in a related field of study
• strong quantitative, data analysis skills and excellent attention to detail
• ability to work with highly confidential situations and information
• experience working in a team; sharing information and ideas and developing & maintaining relationships
• strong verbal and written communication skills in English
• a strong collaborator and confident communicator
• ability to work independently and work in a demanding environment
• proficient in MS Excel / PowerPoint skills (vlookups / pivot tables a must)
• proactive, organized, self-motivated to adhere to tight deadlines and able to take ownership of a task
• enthusiastic, adaptable and have a genuine desire to learn more about Risk Control


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.

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.

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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  • iconKraków, małopolskie

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