Wealth Management area

Key Tasks and Responsibilities:• Execution of monthly and quarterly US GAAP, CH GAAP and IFRS9 reconciliations across multiple systems to ensure data completeness and accuracy of data for Risk, Finance and regulatory reporting, in particular for exposure and ECL/CECL.• Building a robust control environment and drive transparency of data quality issues and key performance credit risk metrics for senior management.• Data extraction and creation of queries to provide support for regulatory initiatives and respond to ad hoc stakeholder requests using PL/SQL, OBIEE (Oracle Business Intelligence) and R studio.• Understanding of Credit Risk measures and data quality control frameworks.• Develop and automate data management processes to support the widespread and timely distribution of reports for Top Management using R language and Oracle.• Perform root cause analyses, monitor exceptions and facilitate the remediation of identified reconciliation breaks and data quality issues.• Work closely with IT partners to drive continuous enhancements and automation.• Communicate reconciliation results in governance forums with various stakeholders.

Key Tasks and Responsibilities:• Implementation of KPIs to monitor and support the daily activity; periodical review and calibration of KPIs thresholds through a statistical model• database management with SQL language• data collection and harmonization among different entities in Unicredit Group• perform various analysis - at portfolio level - regarding exposure, collateral, GWWR (General Wrong Way Risk), stress test scenarios (based on current and future exposure), overdrafts• support implementation activities of all reports using R language and Oracle

Risk control and reportingKey Tasks and Responsibilities:• data collection and analysis• administrative support: execution routine report for internalclients