Praca Risk Control Manager w Polsce. Znaleziono 22558 ofert pracy.

Risk and Controls Senior Analyst – IRR Programme

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 11 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 PMO / Controls Lead @ Antal

Antal PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 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 11 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 7 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 7 dni temu

... 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 ... the hiring manager Being open to different points ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 15 dni temu

... managers. Cybersecurity is responsible for fielding ... 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, ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 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 6 dni 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 6 dni 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 24 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 24 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 24 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 24 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 6 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 6 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 6 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 ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 24 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 ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 24 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 6 dni 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 6 dni 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 ...