Regulatory Reporting QA Specialist

UBS Group AG; Kraków; On-site; PLN 112,000 - 156,000; Full time

Job summary

UBS Group AG in Kraków is seeking a QA-focused professional to join the Quality Assurance Regulatory Service Team, ensuring accurate, complete, and timely regulatory reporting data across UBS systems.

You will develop data controls, analyze large datasets, and build reusable queries and self-service tools. Collaboration with IT, middle office, and Compliance is essential, with exposure to Power BI, Python, Alteryx, and SQL.

Qualifications

• A degree in an analytical field (Finance, Economics, Data/Computer Science).
• 1+ year in financial services (data analysis, controls, regulatory reporting, or audit).
• Basic understanding of risk and regulatory reporting.

Responsibilities

• Develop and Enhance Data Controls: Create controls for completeness and accuracy by translating regulatory rules into operational process.
• Data Analysis: Analyse large datasets, identify breaks, patterns, and identify root causes with reference to regulatory standards.
• Efficiency Improvement: Build reusable queries, data models, and self-service validation tools to improve efficiency and process quality.
• Exception Investigation: Deep dive into breaks and collaborate with IT, middle office, report processing, and Compliance teams
• Solutioning: Post identification of root causes, propose fix solution that are supported by robust analytical evidence and scalable logic.
• Regulatory Change Support: Implement and test updated reporting rules, mapping logic, and new data attributes.
• Automation & AI: Contribute to automation, data quality indicators, anomaly detection models, and scalable control frameworks

Skills

Analytical mindset

Data analysis

Clear communication

Automation focus

Education

Bachelor's degree in Finance, Economics, Data/Computer Science

Tools

Power BI

Python

Alteryx

SQL

Job description

UBS Group AG in Kraków is seeking a QA-focused professional to join the Quality Assurance Regulatory Service Team, ensuring accurate, complete, and timely regulatory reporting data across UBS systems.

You will develop data controls, analyze large datasets, and build reusable queries and self-service tools. Collaboration with IT, middle office, and Compliance is essential, with exposure to Power BI, Python, Alteryx, and SQL.