Praca risk control w Polsce. Znaleziono 12969 ofert pracy.

Senior Manager - Technology Controls

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... improving the state of the control effectiveness across Risk and Compliance Technology. Embedding the controls The role is responsible for understanding the NFR (Non Financial Risk) control requirements, operating instructions, devising a ...

Senior Manager – Technology Controls

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 dni temu

... improving the state of the control effectiveness across Risk and Compliance Technology. Embedding the controls The role is responsible for understanding the NFR (Non Financial Risk) control requirements, operating instructions, devising a ...

Senior Control Manager (CTO Infrastructure – Enablement)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... 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 ... to oversee the risk and control portfolio related to the services ...

Senior Control Manager (Emerging Technology Innovation Ventures)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 27 dni temu

... for all matters related to risk & controls. Effectively manage relationships across 1LOD and 2LOD 3LOD partners – drive risk and audit reviews and subsequent ...

Managers Control Self-Assessment MCA Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... within the financial services industry. Risk & Control Expertise: Ability to identify, measure, and manage key risks and controls, with proven experience in control development and execution. Understanding of ...

Senior Control Manager (Cyber IDAM)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... practical, effective, and commercially viable risk controls. Identify trends and anticipate future developments in the cyber risk and control landscape. Influence the development and ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień 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 jeden dzień temu

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

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień temu

... ) to define the set of risk and controls in addressing financial reporting risk Owning portions of the controls framework and ensuring there are adequate controls over certain parts of the ...