Your role
Do you have previous experience in audit / risk and control / data analytic area? Do you know how to work well within a team to develop and deliver solutions? We’re looking for someone like that to:
- perform completeness, accuracy and timeliness (CAT) testing across various asset classes and jurisdictions
- stay up-to-date on regulatory requirements and ensure that those requirements across various jurisdictions are understood and adhered to
- perform and document investigations and findings from the above processes in a professional and concise manner
- check that material issues and reputation concerns are escalated appropriately in accordance to the internal escalation policy
- innovate and execute on process improvements in the quality assurance area to enhance productivity and efficiency
Your team
You will be working in the Regulatory Reporting Quality Assurance team in Kraków Business Park in Zabierzów. Our aim is to support the regional management to ensure that UBS is executing transaction reporting responsibilities in a sustainable and high-quality manner that meets the expectations of regulators. You will be working with the broader Quality Assurance Teams based in UK, CH, US and APAC and also with various stakeholders across the firm, such as Integrated Middle Office, Regulatory Reporting Teams, Data Management, Change, IT and Compliance. Your role will be to ensure that transaction reporting regulations across various jurisdictions are understood and adhered to.
Your experience and skills
You have:
- a university degree, preferably in Finance / Economics / Business Management/Mathematics
- experience in Banking Operations, Operational Risk, Financial Reporting and/or Fund Accounting
- proven data mining and analytical skills and strong attention to detail (VBA / Macros / Access database exposure would be a strong advantage)
- good management reporting skills
- ability to multi-task and good problem solving skill
You are:
- a great communicator with fluency in English
- team-oriented, while able to complete tasks independently
- inquisitive with analytical and risk-aware mind-set
- preferably equipped with knowledge of investment bank products, trade life cycle, and trade booking models
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.