Praca Risk Control Manager w Polsce. Znaleziono 24329 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... involve exposure to senior business managers and a variety of other stakeholders. What you’ll do: Business Analysis Expect to become familiar with the Risk Management Framework (i.e. Risk Taxonomy and Control Library), to ensure process and ...

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

IT Controls Manager Miejsce pracy: Kraków Technologies we use Expected SDLC Operating system Windows About the project Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance ...

Senior Control Manager (CTO Infrastructure – Enablement Lead)

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 19 dni temu

... Control Manager (CTO Infrastructure – Enablement Lead) Miejsce pracy: Kraków Technologies we use Operating system Windows About the project The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk ...

Senior Control Manager CTO Infrastructure – Enablement Lead

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

... 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 ... with the hiring manager We are looking to hire ...

IT PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 6 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 Manager Third Party Risk

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 3 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 ... only) Interview with the hiring manager We are looking to hire ...

Business Risk Manager

emagine Polska PL, , , pl, PL, Copenhagen 5 dni temu

... into innovative solutions, the Business Risk Manager ensures that AI and digital development is delivered in a controlled and compliant manner. Main Responsibilities: · Ensure effective risk management and support the Global ...

Senior Manager, Third Party Risk @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 18 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 ...

IT PMO Controls Lead

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 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 Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... closely with Programme and Project Managers, business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ... with current standards. Shape resilient risk controls that stand up to scrutiny— ...

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 ...

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 ...

Business Risk Group Manager - SVP

Citigroup Belfast, United Kingdom 4 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 4 dni temu

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

Apprentice - Non Technology

Deutsche Bank Mumbai, India 4 dni temu

... with onshore colleagues and relationship managers to ensure accurate execution of ... activities. Function ensures adherence to risk control governance framework in line with ... the Branch Operations Service Manager. brbrYour key responsibilities br * Ensuring ...

Group Risk Analyst

Howden Group Holdings London, United Kingdom 4 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 ...

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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 4 dni temu

... including: sourcing qualified talent; assisting managers to apply effective employee selection ... good understanding of the Citi Risk control framework and the underlying fundamentals on Risk Managementbr * Partner with wider HR ...