Praca Risk Control Manager w Polsce. Znaleziono 23562 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

... The Senior Manager – Technology Controls will play a key role in 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 ...

Senior Manager – Technology Controls

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

... The Senior Manager – Technology Controls will play a key role in 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 ...

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

Senior Control Manager (CTO Infrastructure – Enablement) 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 (Emerging Technology Innovation Ventures)

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

... are looking for a Senior Control Manager to partner with the HSBC Emerging Technology, Innovation and Ventures team (ETIV) to oversee the risk and control portfolio related to the services ...

Managers Control Self-Assessment MCA Senior Analyst

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

... . Job Overview Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program. This ...

Senior Control Manager (Cyber IDAM)

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

Senior Control Manager (Cyber IDAM) 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 appetite by ensuring ...

Controls Manager – Technology Risk & Regulatory Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... About the project As a Controls Manager – Technology Risk & Regulatory Compliance, you will be ...

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 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 ...

Apprentice - Non Technology

Deutsche Bank Mumbai, India jeden dzień 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 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 ...

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 jeden dzień 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 ...

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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX jeden dzień temu

... knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, ... -class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US jeden dzień temu

... knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, ... -class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set ...