Your role
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that who can:
- conduct reviews and audits of models in various business areas, provide practical, innovative and value-added solutions to issues identified
- analyze and assess risks and barriers to delivery, assumed by both the business and support functions
- identify and evaluate the effectiveness of controls designed to address those risks
- prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions
- keep up to date with regulatory developments
Your team
You will be working in Group Internal Audit (GIA) Team in Krakow. GIA is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Corporate Center (CC) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.
We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. As Internal Auditor in the areas of Quantitative Risk, you will be a member of the Market Risk, Valuations and Models Audit Team, who is responsible for auditing the Market Risk and Valuations areas and the model risk across the entire Firm.
The position is based in Zabierzow k/ Krakow (Krakow Business Park).
Your experience and skills
You have:
- a university degree in a quantitative field (e.g. Mathematics, Physics)
- several years of relevant experience, including experience in audit or internal risk management areas
- with an understanding of audit methodology or understanding of risk, preferably within the financial industry or professional services firms
- strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
- an understanding of banking operations and regulations as well a quantitative approach to problem solving
- an excellent verbal and written command of English with the ability to effectively communicate with senior stakeholders
You are:
- a flexible and committed team player, willing to travel to other UBS locations for audit assignments
- reliable when working independently, with sound judgment for when to escalate issues
- risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products
- excellent communicator, able to effectively communicate at different levels of an organization, verbally and in writing
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 almost 900 offices and 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.
Take the next step
Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. 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.