Praca Operational Controlling Manager w Polsce. Znaleziono 27563 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... with the Programme and Project Managers and business teams to review and document the controls processes and policy rules and ... process analysts. Perform assessment of control designs and operational effectiveness. Where issues are identified ( ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

IT Controls Manager Miejsce pracy: Kraków Technologies we use Expected SDLC Operating system Windows About the project Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... well as project and programme managers. Cybersecurity is responsible for fielding ... all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key ... . Collaboration skills: The CRYP Control Owner must be able to ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... as project and programme managers. Cybersecurity is responsible for fielding ... all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key ... Interview with the hiring manager Being open to different points ...

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... data. Capability to assess both control design and operational effectiveness, including performing root-cause analysis and proposing remediation. Comfort working with multiple stakeholders, including senior business managers, to drive alignment and secure ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... . Collaboration skills: The CRYP Control Owner must be able to ... well as project and programme managers. Cybersecurity is responsible for fielding ... all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... process automation, monitoring, data quality controls, testing and operational reporting. Act as a sparring ... . The work includes both compliance control topics and operational platform topics such as monitoring, ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... an experienced IT Controls Lead to join a global ... management, governance, and operational excellence. Benefits: Luxmed and Multisport Card ,[Understand and interpret Non-Financial Risk (NFR) IT control requirements and operating instructions., Partner ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... are seeking an experienced IT Controls Lead to join a global ... strengthening and shaping the IT control environment. Professional growth within a ... on risk management, governance, and operational excellence. Benefits: Luxmed and Multisport ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 24 dni temu

Senior Control Manager (CTO Infrastructure – Enablement Lead) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays ... or projects related to operational risk that have an impact ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 5 dni temu

... efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and ... ) Job Interviews with the hiring manager We are looking to hire ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 9 dni temu

... clients.Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to ... of Markets Operational and Compliance risks, and related controls, associated with trading and sales ...

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 ...

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 ...

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, ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... responsibilities- Deployment of data center controls, on time, with effective management ... and partners, the most proven operational and security expertise, and the ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... will include: Leading controls design, implementation with control owners Leading deep dive on ... CPA- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency- Knowledge of GAAP research ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 26 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...

RTR & Controlling Manager

Warszawa, Warszawa 26 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...