Praca risk control w Polsce. Znaleziono 12414 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 dni 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 17 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 ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 13 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 ...

Third-Party Risk Management Analyst

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... monitoring of vendors by performing risk-based due diligence, evaluating security controls, and identifying potential risks across the supplier ecosystem. This ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni 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 ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 17 dni 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 ...

Senior Risk Partner - Model Risk Management (MRM) @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 17 dni temu

... ) Knowledge of: Model inventory management Risk assessment and control frameworks Strong analytical and problem- ... teams to ensure effective model risk frameworks and controls. Observation & Issue Management: Track audit ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 8 dni 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 ...

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

Ernst and Young Singapore, Singapore 26 dni temu

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

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 26 dni temu

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

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB 8 dni 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 26 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 26 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 8 dni 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 8 dni 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 8 dni 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 26 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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 26 dni temu

... the Citi Risk control framework and the underlying fundamentals on Risk Managementbr * Partner with wider HR ... and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.br------------------------------------------------------brOther Relevant Skills ... ...

Sr. Security Governance Specialist

Amazon Seattle, WA, US 8 dni temu

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

Security Governance Specialist

Amazon Seattle, WA, US 8 dni temu

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