Peter Luchinger
Senior Manager Internal Audit at UBS | Zurich, Switzerland
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Peter Luchinger currently serves as the Senior Manager of Internal Audit at UBS, where he plays a pivotal role in overseeing the integrity and effectiveness of the bank’s internal controls within the Treasury function for the Region Switzerland. In this capacity, Peter leads comprehensive audits focused on Treasury operations, financial reporting, and regulatory compliance, ensuring that UBS adheres to the highest standards of risk management and regulatory requirements. His extensive expertise in financial, regulatory, and capital adequacy reporting positions him as a key contributor to the bank’s internal control environment, particularly in areas such as Basel III compliance and FSA/PRA reporting standards.
Throughout his tenure at UBS, Peter has managed and led multiple teams of internal auditors, fostering a culture of continuous improvement and risk awareness. His deep understanding of investment banking and wealth management products enables him to identify potential vulnerabilities and recommend strategic enhancements to internal controls. Key projects under his leadership include the review of liquidity risk management frameworks, assessment of regulatory reporting processes, and implementation of best practices in financial analysis and risk assessment.
Peter’s expertise extends to a broad spectrum of skills such as internal audits, risk assessment, financial and regulatory reporting, and team leadership. His proficiency in analyzing complex financial data and ensuring compliance with Basel III and other regulatory standards makes him a vital asset to UBS’s internal audit function. With a proven track record of managing managers and driving audit excellence, Peter Luchinger continues to strengthen UBS’s risk management framework and uphold its reputation for financial integrity and regulatory compliance.
Senior Manager Internal Audit at UBS in January 2022 to Present
Senior Audit Manager at UBS in April 2016 to December 2021
Senior IT Project Manager at UBS in April 2014 to March 2016
Head Group Regulatory Reporting & Analysis at UBS in August 2011 to March 2014
Location Controller IB Switzerland at UBS in April 2006 to July 2011
Deputy Location Controller at UBS in March 2003 to March 2006
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University of Applied Sciences and Arts Northwestern Switzerland FHNW, CAS Bank Treasury Risk Management and The BTRM Certificate of Bank Treasury Risk Management, August 2026
SFI Swiss Finance Institute, Diploma of Advanced Studies (DAS) in Banking, August 2026
University of Applied Sciences, Zürich, Bachelor of Applied Science (B.A.Sc.), August 1993 to August 1996
The Certificate of Bank Treasury Risk Management (BTRM), August 2026
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Auditing
Liquidity Risk Management
ICAAP
Internal Audits
Risk Assessment
Financial Reporting
Regulatory Reporting
Investmentbank
Investment Banking
Finanzanalyse
SAP R/3 (FI, CO), SAP BEX, Business Object
Team Leadership
Manager of Managers
Finance
Analysen
Basel III
Basel II
FINMA Liquidity Reporting
FSA/PRA F047/F048 Reporting
Basel III LCR
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Discover more about UBSWhat is Peter Luchinger email address?
Email Peter Luchinger at [email protected]. This email is the most updated Peter Luchinger's email found in 2026.
How to contact Peter Luchinger?
To contact Peter Luchinger send an email to [email protected]. (updated on April 10, 2025)
What company does Peter Luchinger work for?
Peter Luchinger works for UBS
What is Peter Luchinger's role at UBS?
Peter Luchinger is Senior Manager Internal Audit
What is Peter Luchinger's Phone Number?
Peter Luchinger's phone (**) *** *** 301
What industry does Peter Luchinger work in?
Peter Luchinger works in the Banking industry.
Peter Luchinger Email Addresses
Peter Luchinger Phone Numbers
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