Praca Operational Controlling Manager w Polsce. Znaleziono 31873 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 16 dni temu

... well as project and programme managers. Cybersecurity is responsible for fielding ... matters relating to Endpoint Security controls. Drive implementation of controls to protect the groups key ... Job interview with the hiring manager We are looking to hire ...

Global Operations Controls Testing Leader: Fraud Control Testing (Hybrid)

London, United Kingdom miesiąc temu

... with the Global Operations Fraud Controls Testing Team Leader, is accountable for end-to-end controls testing i.e., operational controls performance assurance testing - which includes ...

Global Core Operations Controls Testing Leader (Hybrid)

London, United Kingdom miesiąc temu

... controls testing i.e., operational controls performance assurance testing - which includes ... Controls roles.br * Subject matter expert on controls design, execution and or control testing.br * Excellent understanding of MCA (Managers Control Assessment) frameworks ...

Wealth Deposits and Lending Control Testing Leader (Hybrid)

London, United Kingdom 29 dni temu

... accountable for end-to-end controls monitoring of the Wealth Deposits and Lending departments - i.e., operational controls performance assurance testing - which includes ...

Operational Risk Officer Regulatory Data Reporting

Belfast, United Kingdom miesiąc temu

... to the MCA Standard through controls after the execution of a process (QA).br * Exercise control over Operational and Compliance Risk in accordance ... the execution of the Manager Control Assessment (MCA, i.e.. Risk Control Self-Assessment) as required by ...

IT Controls Manager

JTI jeden dzień temu

... now  Learn more: jti.comIT Controls ManagerPosition:Primary responsibilities of the IT Controls Manager are the ongoing maintenance and ... with JSOX and IT PoliciesOperational controls – ensure operational IT controls are in place to support ...

Operational Risks and Permanent Control Manager

Paris, France miesiąc temu

... responsibilities.brbrContext and missionsbrbrThe Operational Risk and Permanent Control team assists the entity Chief ... :br * Ensuring that the controls of 1st and 2nd levels are correctly recorded in the operational risk information system.br * Formalizing ...

Business Risk and Control Officer - Vice President

Belfast, United Kingdom miesiąc temu

... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ...

Compliance Policy and Controls Manager

London, United Kingdom miesiąc temu

... Policy and Controls team.brbrWhats the role? brbrThe Policy and Controls Manager has responsibility for:br * Leading ... (e.g., Operational Risk) to provide advice and guidance on the interpretation of Policies and Controls, and impacts on stakeholders.br * ...

Internal Controls Manager

JTI jeden dzień temu

... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...

Business Risk and Control Intmd Analyst - C11 - CIUDAD DE MEXICO

Mexico City, Mexico 29 dni temu

... in the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by ... to the MCA Standard through controls after the execution of a process (QA). * Provide analysis of Operational and Compliance Risk in accordance ...

Internal Control Manager

Istanbul, Turkey miesiąc temu

... manage the locally based Internal Control Managers.brbrHow you will contributebrbrYou will:br * Manage the Internal Controls team and processes for a ... and leverage technology to improve operational efficiency and effectivenessbr * INTEGRITY and ...

Internal Controls Analyst

London, United Kingdom 24 dni temu

... the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager - Europe.We are looking for ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US jeden dzień temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... risks to achieve the company’s control objectives. We do this by ... IT risk analysis and making operational and technical trade-offs between ...

Financial Controls Manager

JTI jeden dzień temu

... now  Learn more: jti.comFinancial Controls Manager Position:Primary responsibilities of the Financial Controls Manager are the ongoing maintenance and ...

HR Partner Manager, EMEA, Devices & Services/AGI

Amazon London, GB jeden dzień temu

... frontline consultant to people managers in creating a positive employee ... influential partners in supporting managers. The EU HR Partner Manager will work with the International ... region. The HR Partner Manager will establish appropriate mechanisms, monitor ...

Operational Performance Manager

United Kingdom 30 dni temu

... overseeing business planning, governance processes, operational reporting, and managing key performance enablers. brThe Operational Performance Manager is a pivotal role responsible ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień temu

... operations managers, and other vital roles. You’ll ... , including Controls, Operations, and Software Engineering, as well as many other Amazon teams. Navigating these relationships and aligning on complex technical and operational issues will challenge you to ...

Controls Manager

Amazon New Carlisle, IN, US jeden dzień temu

... join our organization as a Controls Manager, responsible for the building management ... in the area of building controls and automation this is the ... . The candidate will possess industrial Controls System experience, project management, mechanical, ...

Business Risk Manager

Geneva, Switzerland miesiąc temu

... global wealth and asset manager, with a strong focus on ... through (COMPANY NAME) Investment Managers and provide advanced banking technology ... COO Office in dealing with operational risks and internal control and monitoring activities.YOUR MISSION: * ...