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location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time

Operational Risk Management Specialist



Group Functions

Job Reference #




Job Type

Full Time

Your role

Do you specialize in compliance and operational risk? We are looking for someone who wants to:
• Perform Operational Risk Management activities for the function:
o facilitate end to end closure pack cycle including content reviews
o coordinate preparation of materials for functional risk committee and tracking of actions
o ensure monthly updates and status for risks owned within the function are complete
o facilitate bi-annual KPCi assessment and other cyclical Non Financial Risk Framework processes
• Support C&ORC GF & OR senior management reporting process
o create content, assist with input gathering & data quality checks
o support GF&OR dynamic risk assessment (identifies emerging risks and actions required)
o assist with process enhancements, and design & implementation of target state of the reporting process

Your team

You’ll be working in the Compliance & Operational Risk Control Group Functions team within Krakow supporting Operational Risk Management processes to ensure our risks are known, managed and understood.
Additionally, you will be supporting function’s Reporting Lead in running reporting process for the function.

Your expertise

• a university degree (preferably in Economics, Banking, Business Administration or Risk).
• 3-5 years’ experience in risk management, risk control, audit or compliance fields
• strong attention to detail and ability to multi-task
• experience with MS Office – Excel & PowerPoint
• fluent English (spoken and written)

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, Banking
  • iconEnglish
  • iconKraków, małopolskie

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