Control Specialist (Comprehensive Capital Analysis and Review)
UBS
Poland
26 d. temu

Your role

Are you an open-minded, well organized person looking for new challenges? Would like to develop operational risk management skills?

We’re looking for someone like that to :

  • Drive the change management process in CCAR controls;
  • Perform completeness and accuracy checks and issue communication related to implementation of the CCAR controls;
  • Be the point of contact for Compliance & Operational Risk Controllers and firm-wide stakeholders;
  • Support and drive quality improvement activities across the Group;
  • Operate in a dynamic environment.
  • Your team

    You will be working in the Central Risk Services Department in the UBS office in Zabierzow (Krakow Business Park). Our role is to support Compliance & Operational Risk Controllers responsible for the oversight and implementation of the operational risk control framework and compliance at UBS.

    In your daily work you will drive the change management of CCAR controls ensuring they are complete and accurate; coordinate communication to firm-

    wide stakeholders and support quality improvements.

    Your experience and skills

    You have :

  • At least 2 years of experience in an international company, preferably (but not necessary) in one of the following area : Finance, Accounting, Financial Reporting or Risk Management;
  • Understanding of operational risk management concepts and its implementation in practice.
  • Proven knowledge of internal control design and governance.
  • You are :

  • Independently minded;
  • Well organized and diligent;
  • Team-orientated, while able to complete tasks independently and autonomously
  • Additional assets :

  • Experience with SOX / CCAR controls
  • 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?

    What we offer

    Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment.

    We value your passion and commitment, and reward your performance.

    Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

    Why UBS?

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