Publication date: 14 Jun 2019

Compliance & Operational Risk Control Specialist


Location: Kraków


Category: Finance & Accounting

Level of English: C1-C2

Ref. no.: 194180BR

Position level: Specialist

Compliance & Operational Risk Control Specialist



Corporate Center

Job Reference #




Job Type

Full Time


Your role

Are you a sharp evaluator of risk? Would like to develop further your operational risk management skills? Do you have an analytical mind and are focused on delivering solutions? We’re looking for someone like that to:
- prepare reviews and assessments of operational risk
- perform data analysis and issuing communication related to implementation of the operational risk framework
- be a main point of contact for Compliance & Operational Risk Controllers and Taxonomy Owners aligned to Corporate Center functions
- propose and drive quality improvement activities
- actively cooperate and support Taxonomy Owners in identifying and assessing operational risks
- analyze and understand processes and controls


Your team

You will be working in the Central Risk Services Department in the UBS office in Zabierzow (Eximius Park). Our role is to support Compliance & Operational Risk Controllers responsible for oversight and implementation of the operational risk control framework and compliance within Corporate Center functions. You will be providing risk analysis and assessments, and supporting C&ORC Controllers in concluding on the design and operating effectiveness of internal controls over Corporate Center functions.


Your expertise

- university degree
- experience in international company, preferably in one of the following areas: risk management, audit, internal controls - will be an asset
- strong analytical skills and quantitative approach to problem solving with good command of Excel to analyze data and present them in form of graphs and neat tables
- great communication skills with very good written and spoken English
- risk focused, independently minded, strong technically with problem solving/analytical skills
- team-orientated, while able to complete tasks with limited supervision
- good at enabling effective interaction with key stakeholders


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."
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