from Ukraine
See my story
from Portugal
See my story
from Colombia
See my story
from Italy
See my story
from Mexico
See my story
from Denmark
See my story
beign your career journey with accenture

location iconLocations: Kraków
level iconLevel: specialist
Tech Risk Manager

Tech Risk Manager


Information Technology (IT)

Group Functions

Job Reference #




Job Type

Full Time

Your role

Are you risk aware? Do you have a proven background in information technology and experience in the financial services industry? We’re looking for someone like that to help us to:

• support our key stakeholders with managing their operational risk items, and staying within risk appetite
• review controls and look to automate controls where possible. Also a good understanding of how controls will be managed within cloud environments.
• support the implementation of the Operational Risk Framework
• analyze risk-related metrics, and identify trends, peaks and exceptions
• report Technology risks, control deficiencies and remediation status to our key stakeholders
• maintain relationships with key stakeholders, and partner effectively with 2nd and 3rd lines of defense
• assist with internal and external audits impacting technology
• assist with ad hoc risk and recurring control assessments
• establish and maintain an effective risk culture

Your team

You’ll be working in our Investment Bank Tech Risk management team in the UBS Krakow office. It is a global team with presence in the US, Hong Kong, London and Krakow and we are responsible for technology risk management, overseeing risk remediation, and ensuring technology controls are designed and operating effectively. You'll be working closely with your counterparts – business risk managers, Technology Services, and 2nd and 3rd lines of defense.

Your expertise

• a university degree, preferably in computer science, information technology or similar field
• proven project management experience, with a history of delivery successful out-comes
• experience in risk management or audit, and technology, preferably in the Financial Services industry
• excellent knowledge of technology risks, controls and risk remediation
• strong analytical skills, able to quickly understand complex processes, identify risks and inadequacies in procedures, as well as propose practical and sustainable solutions
• sound experience in data analysis, validation and presentation of results
• excellent communication skills, able to effectively communicate at different levels of an organization verbally and in writing
• a flexible and committed team player who enjoys working in a dynamic and collaborative environment
• a great communicator (and you know how to handle challenging situations)
• a flexible and resilient individual with strong interpersonal skills taking initiative to drive things forward
• methodical, concise and accurate, with strong attention to detail
• able to surface and address issues, control deficiencies and emerging risks
• able to provide practical solutions to sustainably remediate and minimize risks and control deficiencies
• result-oriented and assertive
• CISA, CISSP, CIA certifications would be an asset
• fluent in English

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."


  • iconIT
  • iconEnglish
  • iconKraków, małopolskie

Company profile

  • About us
  • Job offers (280)

selected offers

Do you want to be always up to date?

Create job alert and start getting similar offers directly to your mailbox!