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location iconLocations: Wrocław
level iconLevel: specialist

Tech Risk & Control Specialist


Marketing and Communications

Group Functions

Job Reference #



Kraków, Wroclaw

Job Type

Full Time

Your role

Are you trustworthy? Do you possess a strong work ethic? Do you know how to manage tech risks? Are you drawn to contractual and compliance matters? Are you well organized and independent?

We are looking for a Technical Risk Manager/Compliance Officer who will help us:
• ensure UBS standards and guidance provided by respective policies are followed
• manage complex Outsourcing Due Diligence (ODP) processes for Marketing Platforms services (new initiatives as well as amendments)
• gather and maintain relevant evidences for audit and regulatory purposes
• cooperate with the Third Party Risk Management (TPRM) unit to safeguard the quality and standards for all MP initiatives
• manage third party risk assessments (3Pisa), driving related reports and running the internal repository of evidences.
• run the monthly Risk & Compliance review meeting with Head of Marketing Platforms
• support Key Procedure Control (KPC) related activities, e.g. consolidating KPC Instance (KPCI) reports for semi-annual reviews
• provide planned and ad-hoc audit reports (internal and external)
• create and maintain Records Management status reports
• ensure services Minimum Enterprise Requirements (MERs) for Records Management
• ensure required contract risk controls are executed
• provide daily support and expertise mainly in the area of portfolio reporting and contract management
• become the main process expert for Logistics Platform

Your team

You'll be working as part of the C&B Marketing Platforms Risk Management & Compliance team. Your position will be based in Wroclaw or Krakow.
This role will require you to cooperate with and regularly report to senior management.

Your expertise

• university degree
• 3+ years of previous experience in the financial industry, tech industry or procurement
• working experience with senior stakeholders in international environment
• leading by example when it comes to commitment, integrity and attention to detail
• excellent analytical skills, ability to convert data to actionable management information
• willing to learn – need to quickly understand the organizational context
• very good skills in MS Office (particularly MS Excel and PowerPoint)
• very good command of written and spoken English

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

At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, 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?

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."


  • iconAnalytics & Reporting, Marketing & PR, Banking
  • iconEnglish
  • iconWrocław, Kraków, dolnośląskie, małopolskie

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