Praca Risk Control Manager Gdańsk. Znaleziono 774 ofert pracy.

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... ) Strong communicator: Able to explain control gaps and risks clearly, constructively, and with business ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... clear progression path to manager. Our requirements The ability to ... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... where you can develop internal control systems whilst navigating organization matrix ... your opportunity to join our Risk and Compliance (part of Arla Corporate Finance) as a Financial Compliance Manager in our Gdansk office. How ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... ) frameworks and processes Experience with risk and controls management methodology Ability to identify, document and implement operational controls Experience in project documentation, presentations, ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Control Manager – Governance & Frameworks (f m x) ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... governance around data migration, access controls, and system integrity Reporting & Performance · Provide structured status reporting on progress, risks, and deliverables · Track KPIs aligned ... in recruiting specialists and managers, as well as in HR ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ... , middle office, risk, compliance, tax, and investor services. ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ... , middle office, risk, compliance, tax, and investor services. ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... Track and actively manage risks, issues, and interdependencies related to ... experience as a senior Project Manager or Transition Manager in complex IT transition or ... IT governance, compliance, and control requirements in regulated environments - Experience ...

ITLM - AI Governance Process Specialist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... central liaison between S&T Risks & Standards, IT Mission Control, ITLM Governance, R&C Domains, the BEAT Platform Team and IT Product Managers, ensuring that ITLM processes are ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... model and associated risks. Assess current-state control weaknesses such as unmanaged SSH ... Key Vault, AWS Secrets Manager, GCP Secret Manager or similar platforms. Knowledge of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management proactively identifying financial risks, trends, and deviations and deriving ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... , middle office, risk, compliance, tax, and investor services. ...

AI Governance Data Scientist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... enjoys combining data science with risk, compliance, and transparency. In this ... standards. Assist in implementing defined controls to protect data, models, and ... each time discussed with the manager. Bayer At Bayer we’re visionaries, ...

Cyber Security Engineering Consultant Digital Solutions

ITMAGINATION PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... validations Define security controls across: Identity & Access Management (IAM) Cryptography Logging & monitoring System resilience Perform SBOM (Software Bill of Materials) analysis and risk evaluation Risk Management & Regulatory Compliance Conduct ...

IT Finance & Portfolio Manager | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... adherence to governance standards, internal controls, and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management proactively identifying financial risks, trends, and deviations and deriving ...

Activation Manager

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... product teams, you will manage risk assessments, ensure rigorous classification, and validate that all necessary controls are effectively met. Key Responsibilities ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

KYC/AML Analyst

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... and screening results, anddetermine compliance risks identified for third parties.These risks include but are not limited ... measures to mitigate potential compliance risks related to third partiesonboarded by ...