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internal control jobs near wien, w

Credit Risk Auditor (f/m/d)

UniCredit Bank Austria AG -
Wien, W

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Details zur Stelle

Festanstellung | Vollzeit

Vollständige Stellenbeschreibung

Allgemeine Informationen

Job Id

101027

Unternehmen

UniCredit Bank Austria AG

Competence Line

Internal Audit

Funktionsbereich

Audit (Revision)

Standort

Wien

Land

Österreich

Kontakt

People & Culture ([email protected])

Besetzungsdatum

01.10.2026

Jobniveau

Professionals

Vertragsart

Unbefristet

Arbeitszeitmodell

Vollzeit

Internal Audit is an independent function established by the Management Board to support the Bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.

The Unit Credit, Operational and Governance Risks Audit (8775) is part of the Internal Audit Department.

The unit performs audit engagements with regards to Credit, Operational and Governance Risks in the Bank and its subsidiaries.

What you'll be doing

You will perform Audit engagements in UCBA Group by auditing processes, methods and the Internal Control System (ICS) with focus on Credit Risk
You will evaluate risks arising from control deficiencies, irregularities or non-compliance with external and internal control framework
You will prepare and align Internal Audit reports including recommendations and corrective measures
You will be a contact point for the close cooperation with our Holding company peers
You will use Data Analytics techniques and support our ongoing digitalization and simplification activities
You will support communication to regulators with respect to inspections and the related regulatory findings.

What you'll need to succeed

We are looking for a professional who wants to perform interesting and challenging audit engagements on Credit Risk. Together with you, we want to further strengthen and digitalize our audit approach.

You have a sound knowledge of Credit Risk management within the banking sector. The role requires in-depth knowledge of the full credit lifecycle, including origination, underwriting, monitoring, and portfolio management, combined with a solid understanding of regulatory expectations and internal control frameworks
You are familiar with European Banking Authority (EBA) and CRR Guidelines
You are skilled in R, SQL, Python or another programming language
You have experience in data analytics techniques (e.g. process mining, machine learning, text analytics)
You have finalized studies in Mathematics, Economics or Business OR you have relevant prior working experience
You are interested to learn about root causes and to follow the rapidly changing regulatory environment
You want to grow fast and take on responsibility (e.g. lead audit teams, participation in projects)
You are a good communicator and fluent in English (incl. writing). German would be appreciated.

What you'll get in return

To make you feel comfortable with us, we offer you a range of benefits:

Company laptop and company mobile phone
Flexibility in terms of time
Restaurant or food voucher card
Social allowances
Public transport ticket
Job bike
Kindergarten Sonneninsel at the Austria Campus
Sports, wellness and leisure activities at the UniCredit Center (Am Kaiserwasser)
Holistic health management
Social fund for particularly challenging life situations
Employee discounts
Group supplementary insurance

We will agree on what you can actually earn with us in the interview! At least EUR 68.700,- gross according to the collective agreement for 38.5 hours per week.

As an employer, we offer equal opportunities. Together, we create a work environment that embraces diverse thinking and inclusive action. By making all voices heard and embracing "diversity of thought" regardless of gender, age, ethnicity, sexual orientation, physical and mental ability, or cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity, and an overall improvement in the working environment with a positive impact on the productivity, well-being and engagement of our employees.

#WhenYOUbecomeUS

About UniCredit Group

Die UniCredit ist eine führende, paneuropäische Geschäftsbank, die erstklassige Lösungen und Services in Italien, Deutschland, Österreich, Zentral- und Osteuropa bietet. Unsere Vision ist es, die Bank für Europas Zukunft zu sein. Unser Anspruch lautet: Empower Communities to Progress. Er beinhaltet, allen Stakeholdern erstklassige Produkte und Services zu bieten und dadurch das Potenzial unserer Kund:innen und Mitarbeitenden in ganz Europa zur Entfaltung zu bringen. Wir betreuen mehr als 20 Millionen Kund:innen, unterstützt von drei gruppenweiten Produktbereichen - Corporate, Individual und Payment Solutions -, mit denen wir in all unsere Märkten eine erstklassige Expertise und skalierbare Lösungen bereitstellen können. Unser integriertes Geschäftsmodell verbindet lokale Nähe und ein tiefes Verständnis für unsere Kund:innen mit den Stärken einer internationalen Gruppe und schafft dadurch nahtlos ineinandergreifende Services und ein exzellentes Kundenerlebnis. Digitalisierung, operative Exzellenz und ein starkes Bekenntnis zu den ESG-Grundsätzen bilden das Fundament unseres Handelns und ermöglichen es uns, nachhaltig Mehrwert für Kund:innen, Gemeinschaften, Mitarbeitende und Aktionär:innen zu schaffen. Unsere gemeinsame Kultur verbindet unsere Mitarbeitenden über alle Länder hinweg und stärkt Zusammenarbeit, konsequente Umsetzung und Ambition - getragen von unseren Werten Integrity, Ownership und Caring.

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Erweiterte Suche

internal control Jobs in wien, w

Credit Risk Auditor (f/m/d)

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