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location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time
Technology Risk & Control Specialist (Finance IT)

Technology Risk & Control Specialist (Finance IT)


Information Technology (IT)

Group Functions

Job Reference #




Job Type

Full Time

Your role

Do you have a solid background in information technology, preferably in the financial services industry, and a basic understanding of operational risk management or audit? Are you ready to support our risk management for a large and complex technology organization? And can you assist us with the sustainable remediation of risk and control deficiencies?

We’re looking for someone like that to:

• assist us with managing risks & controls for the Finance IT organization
• support our risk remediation projects
• assist with internal and external audits impacting the Finance IT organization
• assist with ad hoc and recurring assessments, affirmations, and policy adherence
• support the implementation of our Operational Risk Framework

Your team

You’ll be working in the Finance IT Risk Management team as part of the 1st line of defense in the UBS office in Wroclaw. We manage the risk portfolio, drive the internal controls assessment process and make sure remediation of identified issues is completed timely and sustainably. You'll be working closely with many stakeholders, e.g. application developers, production support, systems engineering, 2nd and 3rd lines of defense, and internal & external audit.

Your expertise

You have
• a solid education in information technology
• a basic understanding of operational risk management and audit
• work experience in information technology
• strong analytical skills with a technical background
• experience in Compliance, risk control or audit are a plus

You can
• effectively communicate with our key stakeholders, in English
• navigate in a global, complex organization
• organize work to meet competing priorities and deadlines

You are
• a flexible, resilient team player with strong interpersonal skills taking initiative to drive things forward
• able to multitask and work on different projects in parallel
• able to assist with remediating issues and deficiencies
• result-oriented and assertive
• able to work with tight deadlines
• confident in dealing with colleagues at all levels, in multiple locations

About us

UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

Join us

From gaining new experiences in different roles to acquiring fresh knowledge and skills, at UBS we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves.

Ready to be part of #teamUBS and make an impact?

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.

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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  • iconAnalytics & Reporting, IT
  • iconEnglish
  • iconKraków, małopolskie

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