Praca operational risk manager w Polsce. Znaleziono 23908 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... Managers, business teams, and compliance stakeholders ... risk points. Assess control gaps and completeness across the stress testing population for each exercise, working jointly with operating process analysts. Evaluate control design and operational ...

Governance Risk and Compliance Lead

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance, phishing resilience, Shadow AI risks, and prompt injection threats. Collaborate ... EU AI Act, NIST AI Risk Management Framework, ISO IEC 27001, ... to translate strategic objectives into operational execution across multidisciplinary teams. Fluent ...

Risk System Analyst - Technical Solution

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... enhance credit decision quality, operational efficiency, and automation. Problem Solving & ... strategic initiatives and fast-moving operational needs. Collaboration & Knowledge Sharing: Build strong partnerships across Risk and IT teams, contributing ideas, ...

Product Owner - Credit Risk Team

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... & Process Optimisation: Continuously improve Credit Risk processes, monitoring capabilities, and operational workflows by identifying opportunities for ... a Product Owner or Product Manager within an Agile delivery environment. ...

Linux Platform Owner

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... may arise Establish and enforce operational standards, risk controls, and service-reliability practices. ... . Demonstrated accountability for platform reliability , operational risk, and strategic direction. Experience leading ...

ServiceNow ITOM Engineer, Assistant Vice President

STATE STREET BANK INTERNATIONAL GMBH PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... CMDB operations. Continuous Improvement and Risk Awareness: Identify operational opportunities to improve ITOM stability, ...

Lead Security Analyst Data Cloud & Compliance

Euroclear PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... to ensure controls are: risk‑based, implementable, and testable aligned ... Committee. Collaborate closely with security, risk, legal, compliance, audit, and platform ... 10 years in information security, risk, or security assurance. Proven experience ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... communication to Citi’s Operational Risk and Control team, playing a ... member of our Operational Risk and Control function, you will ... Finance, Business, or Risk Management. Proven experience in an operational risk, control, or regulatory compliance role ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program. ... control issues and operational risk events. Responsibilities: Program Execution: Helping ...

TPSA Senior Consultant @ Mindbox Sp. z o.o.

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków miesiąc temu

... supply chain governance and risk assessment. Familiarity with regulatory expectations ... approach to third-party risk assessment, enabling smarter and safer ... Cybersecurity leadership, Control Officers, Risk Stewards, and regulators., Conduct Quality ...

Information Security Governance Manager

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance, phishing resilience, Shadow AI risks, and prompt injection threats. Collaborate ... EU AI Act, NIST AI Risk Management Framework, ISO IEC 27001, ... to translate strategic objectives into operational execution across multidisciplinary teams. Fluent ...

Security Compliance Manager

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... compliance, phishing resilience, Shadow AI risks, and prompt injection threats. Collaborate ... EU AI Act, NIST AI Risk Management Framework, ISO IEC 27001, ... to translate strategic objectives into operational execution across multidisciplinary teams. Fluent ...

Senior Delivery Manager eMobility Renewables & Energy Solutions

Spyrosoft PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... involvement of a Senior Delivery Manager ensures: Predictable and controlled delivery of complex energy and eMobility solutions Reduced delivery and operational risk Strong governance in regulated environments ...

Engineering Manager

SpotOn PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... , including development, testing, operational readiness, and production support. As the Engineering Manager, you will partner closely with ... the application. Manage Risk: Build clear plans, manage delivery risks, communicate status proactively, and ensure ...

Physical Security Manager

UniCredit Polska PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... Security Manager to lead our physical security ... . 3. Risk Management, Compliance & Outsourced Governance Risk Assessments: Execute and document periodic Physical Security Risk Assessments for all locations in ... have Operational Readiness: You are a doer ...

Fraud Manager

G2A.COM PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... challenges associated with technological and operational integrations You understand that effective risk management is about finding the ... G2A.COM as a Fraud Manager, responsible for developing the risk management and fraud prevention strategy. ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... (KPIs) and consistently boost operational efficiency to enhance working capital, cash flow, and risk mitigation Provide data-driven insights ... . Greetings from your future manager We are now looking for a Manager, Customer Account Management in UPM ...

Senior Delivery Manager – eMobility, Renewables & Energy Solutions @ Spyrosoft

Spyrosoft PL, , , pl, PL, Remote, Kraków, Wrocław 27 dni temu

... involvement of a Senior Delivery Manager ensures:, Predictable and controlled delivery of complex energy and eMobility solutions, Reduced delivery and operational risk, Strong governance in regulated environments, ...

Operations Manager - Process & Automation

Flyps Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... for an experienced Operations & Automation Manager to help us design, implement, and automate the operational backbone of a growing tech ... Proven experience in an Operations Manager Business Operations Operational Excellence role. Strong hands-on ...

Operations Manager, Worldwide Operations

Amazon Guadalajara, JAL, MX 20 godzin temu

... Other Sr. Ops. Managers, IT Manager) to build and secure support and resources for projects and initiatives in his her area, as well as providing needed support and resources for other staff initiatives.- Able to address operational and personnel issues ...