Credit Risk Auditor (f/m/d)
UniCredit Bank Austria AGAllgemeine Informationen
Job Id
101027
Unternehmen
UniCredit Bank Austria AG
Competence Line
Internal Audit
Funktionsbereich
Audit (Revision)
Standort
Wien
Land
Österreich
Kontakt
People & Culture (bankaustria_pc_talent_attraction@unicreditgroup.at)
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 tailor your actual compensation according to your experience and expertise. In line with the collective agreement and based on a 38.5-hour workweek including overtime, the minimum annual gross salary for this position is EUR 85.000,-.
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 paneuropäische Geschäftsbank mit einem einzigartigen Produkt- und Service-Angebot in Italien, Deutschland sowie Zentral- und Osteuropa. Unser Ziel ist, die Gesellschaft dabei zu unterstützen sich weiterzuentwickeln, indem wir allen Beteiligten das Beste bieten und so ein besseres Morgen für unsere Kund:innen und unsere Mitarbeiter:innen in ganz Europa schaffen. Wir betreuen mehr als 15 Millionen Kund:innen weltweit. Sie sind das Herzstück unserer Arbeit in unseren Märkten. Die Digitalisierung und unser Bekenntnis zu den ESG-Grundsätzen sind wesentliche Voraussetzungen für unsere Dienstleistungen. Sie unterstützen uns dabei, unsere Stakeholder hervorragend zu begleiten und eine nachhaltige Zukunft für unsere Kund:innen, die Gesellschaft und unsere Mitarbeiter:innen zu gestalten. Als Arbeitgeber bieten wir Chancengleichheit. Gemeinsam gestalten wir ein Arbeitsumfeld, das vielfältiges Denken und inklusives Handeln begrüßt. Indem wir allen Stimmen Gehör verschaffen und auf "Gedankenvielfalt" unabhängig von Geschlecht, Alter, ethnischer Herkunft, sexueller Orientierung, körperlicher und geistiger Fähigkeiten oder kulturellem Hintergrund setzen, sorgen wir für nachhaltiges Wachstum und neue Geschäftsmöglichkeiten, einen starken Antrieb für Innovation und Kreativität sowie für eine allgemeine Verbesserung des Arbeitsklimas mit positiven Auswirkungen auf Produktivität, Wohlbefinden und Engagement unserer Mitarbeiter:innen.
Bewerben