Roberto Freddi
About Roberto Freddi
Roberto Freddi is an Internal Auditor and Compliance Manager at UBS in Kraków, Poland, with a career spanning over a decade in various roles within the company. He specializes in operational risk evaluation and has previously worked in IT and compliance positions at Capgemini and CD Projekt.
Work at UBS
Roberto Freddi has held multiple positions at UBS since 2010. He currently serves as a Compliance Manager, a role he has occupied since 2015 in the Kraków area of Poland. In addition to this position, he has been working as an Internal Auditor since 2020. His responsibilities include evaluating the design and effectiveness of operational risk items and determining whether operational risk issues require further remediation. Prior to his current roles, he worked as a Compliance Officer from 2010 to 2011 and as a Transition Project Manager from 2011 to 2015.
Education and Expertise
Roberto Freddi studied at the European Commission Programme/CIOFS, where he focused on Tourism Operations Management and earned a Professional diploma. His educational background supports his expertise in compliance and operational risk management. He specializes in reviewing evidence related to IT implementations, data confidentiality, antifraud measures, and vendor risk management procedures.
Background
Before joining UBS, Roberto Freddi worked in various roles that contributed to his professional development. He was employed as a Help Desk Technician at Capgemini from 2009 to 2010, and as a Software Tester at CD Projekt from 2008 to 2009. These experiences provided him with a solid foundation in technology and operational processes, which he has leveraged in his subsequent roles at UBS.
Achievements
In his role as Internal Auditor at UBS, Roberto Freddi focuses on evaluating the sustainability of operational risk items. He plays a crucial role in deciding whether operational risk issues can be closed or require further management remediation. His work contributes to the overall compliance and risk management framework within the organization.