Praca risk control w Polsce. Znaleziono 14588 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... to become familiar with the Risk Management Framework (i.e. Risk Taxonomy and Control Library), to ensure process and control assessments are undertaken in line ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 7 dni temu

... ), Deployment Management, Other critical technology risk controls, Conduct periodic reviews and assessments of IT controls across selected applications and systems., Evaluate control effectiveness through documentation reviews, stakeholder ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... ) Deployment Management Other critical technology risk controls Conduct periodic reviews and assessments of IT controls across selected applications and systems. Evaluate control effectiveness through documentation reviews, stakeholder ...

Senior Manager, Third Party Risk @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 19 dni temu

... and the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact., Collaborate ...

Senior Control Manager CTO Infrastructure – Enablement Lead

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and ...

Senior Manager Third Party Risk

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

... and the effectiveness of current risk controls, ensuring risk and control owners have a robust understanding of the control environment and its impact. Collaborate ...

Business Risk Manager

emagine Polska PL, , , pl, PL, Copenhagen 6 dni temu

... -to-day operations, including RCSAs, risk events, control reviews, issues, and actions. · Deliver risk management information to track non-financial risk performance and ensure high-quality ...

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

... As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within a programme that supports controls identification, review, and policy interpretation ... standards. Shape resilient risk controls that stand up to scrutiny— ...

Cryptography Control Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... and alignment of the CRYP 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 22 godziny 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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 5 dni temu

... , Management Reporting, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment.------------------------------------------------------Citi is ...

Associate - Business Consulting, Risk Consulting, People Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 5 dni temu

... addressing a broad spectrum of risk controls. From enterprise risk management, to reviews for process and control enhancements, and operational and compliance ...

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB 22 godziny 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 ...

Group Risk Analyst

Howden Group Holdings London, United Kingdom 5 dni temu

... are looking for a Group Risk Analyst to join Howdens Group Risk Team at an exciting moment ... be focused predominantly on Enterprise Risk Management. The Group Risk Function includes Enterprise Risk, Internal Controls and Compliance teams, and is ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India 5 dni temu

... activities. Function ensures adherence to risk control governance framework in line with ... * Assist with various Non-Financial Risk projects and governance presentations (eg - Risk and Control assessments, event logging, reporting, read- ...

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

Amazon Seattle, WA, US 22 godziny 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 ...

Risk Manager II

Amazon US, WA 22 godziny 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 Manager II, Perfect Order Experience

Amazon US, WA 22 godziny 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 ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 5 dni temu

... on to stay within the risk appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose to implement effective risk mitigating measures in an efficient ...