Praca Risk Control Manager w Polsce. Znaleziono 35712 ofert pracy.

Assurance Analyst Internal Controls

KELLER FINANCIAL SERVICES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... system implementation ensuring that proper controls are embedded. Support the Assurance Manager in training the Risk domain leads and Control owners on concepts related to risks, controls and specific operating processes. Our ...

Senior Control Manager, Finance ESG Change

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

Senior Control Manager, Finance ESG Change Miejsce pracy: Kraków Your responsibilities Drive development, review, and agreement of required control changes for ... design, risk management framework and control framework principles. HSBC Service Delivery ( ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ jeden dzień temu

... control testing procedures, perform control testing, and document findings. - Draft written narratives to communicate the results of compliance reviews, risk analyses, and recommended actions to GBRC team members and stakeholders. - Assist risk managers ...

Markets, Banking Client - 1st Line Controls Testing, Vice President

Citigroup Belfast, United Kingdom 10 dni temu

... .br * Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer ...

Business Risk and Control Analyst

Citigroup Budapest, Hungary jeden dzień temu

... the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by ... the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory. * Identification of issue ...

Senior Benefits Risk Manager, Global Benefits Risk & Compliance

Amazon London, GB jeden dzień temu

... and virtual risk and control assessments, determine state of compliance, analyze overall risk exposure, draft reports detailing methodology, results, and remediation plans.• Consult on supporting documentation, such as manager and employee communications ...

Risk Manager Officer

Spendesk Paris, France jeden dzień temu

... effective and proactive management of risk and controls to ensure quality of internal control system of Spendesk Financial Services ( ...

Project Controls Manager

Mace Group United Kingdom 4 dni temu

... PMO director and or project manager to address actions, recognise opportunities and mitigate risks and issues. br * Guides activities operations to ensure that are carried out in line with Mace control centre, client requirements and prevailing ...

Business Risk and Control Officer - Lesson Learned & Risk Assessment

Citigroup Belfast, United Kingdom jeden dzień temu

... are well understood and adequately risk assessed and controlled. * Be responsible for Risk & Control assessments or coordination of programs within various risk stripes and ensure sufficient subject ...

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 ...

Credit Risk Manager / Analyst

Schneider Electric Barcelona, Spain 7 dni temu

... a skilled and motivated Credit Risk Manager to join our team at Schneider Electric. This role requires a strong focus on controlling and mitigating credit and financial risks associated with our clients. The ...

Business Risk and Control Officer

Citigroup Belfast, United Kingdom 7 dni temu

... to technical control testing strategy.brbrWhat youll dobr * Work experience within Risk Controls rolesbr * Experience in a finance ... * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ...

Finance Controls Testing Lead Analyst, Vice President

Citigroup Belfast, United Kingdom jeden dzień temu

... to technical control testing strategy.What youll do * Work experience within Risk & Controls roles * Experience in a finance ... * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes. * Experience ...

Internal Control Lead Manufacturing Supply

Sanofi-Aventis Budapest, Hungary 14 dni temu

... , the Internal Control Lead develops an effective internal control program by:br * conducting risk assessments,br * identifying control deficiencies and recommending improvements,br ... of processes, risks, and controls,br * Strong financial and analytical ...

Regulatory Risk Intmd Analyst - C11 - LIMA

Citigroup Lima, Peru jeden dzień temu

... corporate policy updates. * Carry out controls and provide evidence for monitoring in the Risk & Controls system. * Support Country Risk Managers in internal, regulatory, or third- ...

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 ...

Risk Governance Manager

Aviva Norwich, United Kingdom 14 dni temu

... Governance Manager to join our team on a 6-month fixed term contract This is a great job for someone with a good understanding of IT and Cyber risk and the supporting control frameworks, to have a real ...

Internal Audit & Risk Manager (12 month Fixed Term Contract)

ASOS London, United Kingdom jeden dzień temu

... post-qualification experience in a risk and control focused business area. This could be internal audit, enterprise risk management, controls assurance, data, ESG, compliance or ...

Digital Risk Advisory Lead -MSAT and Engineering

Sanofi-Aventis Barcelona, Spain jeden dzień temu

... consultation on Digital solution lifecycle risks and controls.Main responsibilities: * Level-Specific Responsibilities ( ... educate Digital & Business teams on risk domains and risk control activities * Participate in risk domain communities of practice to ...