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: Wrocław
level iconLevel: specialist
time iconWorking hours: Full time

Risk & Controls Specialist – Process Improvements

India, Poland


Group Functions

Job Reference #



Kraków, Pune, Wroclaw

Job Type

Full Time

Your role

Are you self-motivated and confident? Do you have a knack for introducing improvements through automation and simplification? Do you want to learn how to support our CDIO (Chief Digital and Information Office) organization design & implement effective risk and control improvements and understand how they mitigate risks? We are looking for someone like this to:
• Be an integral part of the global Technology and Operation Risk Management team that supports the CDIO (Chief Digital and Information Office) organization in implementing process and reporting improvements
• Focus on improving and automating risk reporting, data management, risk and control processes and streamlining manual processes
• Lead initiatives designed to optimize our risk management processes.
• Use your analytical skills to drive, design and implement automated self-service reporting and visualizations using a variety of tools (Alteryx Designer, Tableau, Python, PowerBI)
• Constructively challenge activities performed by the global team aiming for greater simplification, standardization and automation
• Analyze and assess technology infrastructure, applications, controls and risk processes for risk mitigation and control compliance

Your team

You’ll be working in a Technology & Operations Risk Management – Process improvement team in Poland/India with global reach and responsibilities.
The team works closely across the function to drive and implement continuous improvements across risk management processes. We do this by assessing key processes, providing technical and risk expertise as well as governance and agile project/product management. We focus on collaboration across multiple global teams focusing on our client’s/end user’s needs.

Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

Your expertise

• Very good command of English both written and spoken
• Proactive approach and focus on continuous improvement
• Eagerness to learn new things and work in agile structure. Tech-savvy eager to harness new technologies to improve risk & reporting processes
• Working knowledge of Tableau, PoweBI or both (Alteryx Designer or Python would be an additional advantage)
• Previous experience in one of these areas: Data Analysis, Reporting, Risk Management (Project/Product Management would be an additional advantage)
• Ability to organize own workload and prioritize multiple deliverables
• Capable of justifying recommendations to a senior audience. Comfortable communicating at all levels of the organisation including senior management
• Able to collaborate across functions and be a motivated self-starter
• Flexible and able to respond quickly to urgent requests

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?

How we hire

This role requires an assessment on application. Learn more about how we hire:

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, Banking
  • iconEnglish
  • iconWrocław, Kraków, dolnośląskie, małopolskie

Company profile

  • About us
  • Job offers (498)

selected offers

Career Opportunities for Czech / Slovak Speakers
flag English, Czech, Slovak
Career Opportunities for Danish Speakers
flag English, Danish
Career Opportunities for Dutch Speakers
flag English, Dutch

Do you want to be always up to date?

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