What we do?
UniCredit in Poland belongs to one of the largest financial groups in Europe, serving over 15 million Clients, including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on 150 years of experience and the unique expertise of our teams, acting as the Group's pan-European innovation hub. We are creating ultra-fast and transparent banking with an "all-in-one" application and new opportunities for all Clients - individual, business, and corporate. We provide full omnichannel service thanks to a network of flagship branches in key Polish cities and our Support Center. Our greatest value is our People - a Team of creative experts who thrive in a dynamic and innovative environment. We focus on collaboration, engagement, and achieving ambitious goals.
What you will be doing
We are looking for an innovative AI Risk Manager to act as a strategic Independent Control Function within our 2LoD. This role is crucial for developing and overseeing the IT Risk Management framework, enabling the safe, ethical, and compliant deployment of AI/ML technologies by being responsible for:
- Framework Leadership: Lead the design and continuous optimization of the IT Risk Management Framework (including ICT Risk, Operational Resilience, Outsourcing, and Data Management) aligned with DORA and industry best practices.
- AI/ML Governance: Define and embed the 2LoD control infrastructure across the entire AI lifecycle (development, validation, monitoring) to ensure consistent risk standards by 1LoD teams.
- Control Automation & Metrics: Drive the strategic use of automated tools for continuous Control Effectiveness Assessment (CEA). Define standards for automated Data Quality Audits (DQA). Develop and monitor critical KRIs/KPIs for AI, Operational Resilience (BCM, MTTR), and 3rd Party ICT Providers.
- Regulatory Assurance: Act as the subject matter expert on AI risk, providing independent challenge and assurance on high-impact AI/ML deployments. Advise senior leadership on compliance obligations (e.g., EU AI Act) and engage with supervisory authorities.
- Emerging Tech: Introduce governance and risk standards for new technologies, ensuring responsible use.
Skills you should have
- Minimum 3 years of experience in software development.
- Minimum 2 years in Model Risk, AI/ML Governance, or Quantitative/Technology Risk, preferably in a financial services or highly regulated environment.
- Deep practical experience developing risk/governance frameworks for AI/ML.
- Strong understanding of the AI development lifecycle and MLOps principles.
- Excellent knowledge of current and emerging regulations (EU AI Act, DORA).
- Education: Master\'s or Ph.D. in a quantitative field (Mathematics, Computer Science, Engineering, Finance) is highly preferred.
- Exceptional analytical and communication skills to articulate technical risk to all levels. English fluency is mandatory.
What we offer
- You will get an opportunity to work in an innovative, digital bank applying state of the art approaches and technologies.
- We offer a flexible form of contract where allowed by banking regulations.
- You will be provided an Individual Development Budget, dedicated to enhancing your professional skills.
- If your role permits, we also offer flexible work location: home/office - according to your preference.
- You and your closest family will be covered with VIP-level private medical care which includes dental treatment and a hospitalisation package.
- We care for our colleagues\' well being, therefore we cover psychological consultations if you ever feel you need such support.
- We co-sponsor your Multisport card and cover 50% of its cost.
- You will work on computer equipment that delivers the best user experience - Apple MacBook.
- Our office in Warsaw offers healthy snacks throughout the day.