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Regulatory Data Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 09.07.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Regulatory Data Analyst

    Your role

    Are you investigative in nature? Are you able to spot the risks and manage them? Join our team, we are looking for someone who can:

    • understand the rules and requirements around CCAR Regulatory testing
    • review bank submissions to the regulator to ensure these are in line with the strict guidelines mandated by the FED
    • assess control framework for design effectiveness and test it for operating effectiveness
    • plan, coordinate and perform testing fieldwork
    • agree identified issues and remediation with responsible business stakeholders and present finding

    Your team

    You’ll be working in the Independent Management Control's Testing team which is part of the Compliance & Operational Risk Control (C&ORC) organization. We are a major program within UBS to ensure independent testing and assurance over the key controls that address major risks in our bank globally.

    Your experience and skills

    You have:

    • a strong background in banking and/or experience of auditing, risk management or control assessments (with relevant qualifications to support),
    • experience in topics such as Sarbanes-Oxley, Financial Statement controls testing or assessing Liquidity and Capital Plan rules (CCAR & FBEPS) would be a plus

    You are:

    • analytical, with the ability to identify control design weaknesses
    • result-oriented and assertive (you don’t shy away from challenging situations)
    • detailed, with the ability to self-review and ensure work is delivered to the highest standards
    • excellent listener and effective communicator
    • team player with the ability to deliver individually

    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 talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance.

    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."