Praca risk control w Polsce. Znaleziono 16702 ofert pracy.

Control Owner Endpoint Security PROT

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... and alignment of the PROT control to the Bank’s Risk Control framework. Controls Governance: Control Design and Continuous Control Monitoring - MPs OIs enhancements, Control effectiveness rationale. Managing, reporting, and ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ miesiąc temu

... to identify compliance gaps and control weaknesses before they materialize into risk events. We provide end-to-end risk management oversight, including risk identification, risk assessments, risk quantification, compliance advisory services, inspection ...

Markets, Banking and Client Business Risk and Control - 1st Line Controls Testing, Vice President

Belfast, United Kingdom 2 miesiące temu

... * Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer ... an in-depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...

HR Control Design Assessor

Belfast, United Kingdom 2 miesiące temu

... of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.br * Assist in performing ...

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB miesiąc temu

... to identify compliance gaps and control weaknesses before they materialize into risk events. We provide end-to-end risk management oversight, including risk identification, risk assessments, risk quantification, compliance advisory services, inspection ...

Client Controls Business Risk Officer - Vice President

Belfast, United Kingdom 3 miesiące temu

... accuracy of implementation of the control framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.br * Lead identification of ...

Risk Manager (Resilience) - MPS

Oslo, Norway 2 miesiące temu

... for enhancement*Develop and update risk and control process documentation*Liaise with and support the risk and control owners to resolve any questions, ...

IT Risk Manager (1st Line) 100% (m,f,d)

Luxembourg City, Luxembourg 2 miesiące temu

... defense. brbrIn addition, the IT Risk Manager provides risk transparency, manages internal external audit related to Risk and supports the internal control plan.brbrThe ICT and Security Risk Control Manager is also responsible for ...

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

Amazon Seattle, WA, US miesiąc temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... an effective global risk-based internal control environment.We are currently looking ... key financial reporting risks to achieve the company’s control objectives. We do this by ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies ... Power BI, Tableau) to optimize controls and risk management. * Integrity & Judgment: Uphold high ...

Risk Manager II

Amazon US, WA miesiąc temu

... someone who thinks big, understands risks and enjoys innovating brand new controls solutions to mitigate risks. - Perform risk assessments for new products features ...

Risk & Controls Manager

Luxembourg City, Luxembourg 2 miesiące temu

Join us as a Risk & Controls Manager* If you have a background in risk management, an exciting opportunity has ...

Campus Graduate - 2025 Global Risk Compliance, Operational Risk Management Control Manager Summer Internship, New York, NY

New York, United States 2 miesiące temu

... on emerging trends and systemic risks. br * Categorizing controls and mapping them against risks and processes to improve risk management practices within the organization. ...

Risk Manager II, Perfect Order Experience

Amazon US, WA miesiąc temu

... each business to identify emerging risks and monitor controls.- Prepare and deliver business reviews to the management team regarding emerging risks, status of risk assessments, and control performance.- Contribute to management reviews ...

Compliance Risk Control Manager (MCA Lead)

Belfast, United Kingdom 2 miesiące temu

... of the Manager Control Assessment (MCA, i.e. Risk Control Self-Assessment) as required by ... the MCA Standard including the assessmentbrand appropriate approval of risk associated with business changes ...

Campus Graduate - US Campus Enterprise Digital Data Solutions Operational Risk Management Control Manager Summer Internship

New York, United States 3 miesiące temu

... a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, integrating new standards, and ensuring ... team. brORMCM -Operational Risk Management Control Management brSalary Range: $38.45 ...

Campus Graduate - 2025 Finance Operational Risk Management Control Manager Summer Internship, New York, NY

New York, United States 2 miesiące temu

... on emerging trends and systemic risks. br * Categorizing controls and mapping them against risks and processes to improve risk management practices within the organization. ...

Financial Risk Specialist

Amsterdam, Netherlands 2 miesiące temu

... and responsibilitiesbrThe Financial Risk (FR) department is a head office function that sets and controls financial risk strategy across the organization. The ... Trading Treasury front office, risk management product control (market treasury ALM) roles will ...

Campus Graduate - 2025 Credit Fraud Risk, Operational Risk Management Control Manager Summer Internship, New York, NY

New York, United States 2 miesiące temu

... on emerging trends and systemic risks. br * Categorizing controls and mapping them against risks and processes to improve risk management practices within the organization. ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US miesiąc temu

... policy to articulate customer and control impact and drive alignment to controls.* Quantify risk control effects and trends, collaborate with ...