Praca risk control w Polsce. Znaleziono 14588 ofert pracy.

IT Controls Manager

ALTEN Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... to roll out and monitor control effectiveness. Conduct Control Reviews: Perform periodic assessments of IT controls across Risk and Compliance IT applications, including ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 21 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 ...

Cryptography Control Owner

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... and alignment of 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 ...

Cryptography Control Owner @ HSBC Technology Poland

HSBC Technology Poland PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 9 dni temu

... and alignment of 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 ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. Competencies: Experience working in ...

Operational Risk Expert @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa miesiąc temu

... Group tools. Coordinate and perform Risk and Control Self‑Assessments (RCSA), including action ... awareness of operational and conduct risk, BCM, and internal control standards. What we offer Opportunity ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... detail and strong quality and risk awareness. Analytical mindset with the ability to identify control gaps and propose improvements. Proactive, ...

Credit Risk Expert

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... of reviewing, refining, and implementing risk processes and policies to strengthen credit controls and minimize exposure to unexpected losses. Market and Risk Awareness: Proactive in identifying emerging ...

HSBCJP00057775 Cybersecurity CRYP Senior Controls SME

Antal Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków jeden dzień temu

... to learn quickly) Experience in risk, controls, governance, or cybersecurity environments Strong ...

HR Controls Design Assessor

Citigroup Belfast, United Kingdom 5 dni 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 14 godzin 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 14 godzin 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 14 godzin 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 ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Mexico City, DIF, MX 14 godzin temu

... internal controls to a diverse set of risk areas. As a senior leader, ... etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping.- Experience managing external ...

INFORMATION SECURITY RISK MANAGER

JTI 5 dni temu

... technological advancements and threat intelligence.Risk Mitigation and Control Development:Develop and implement risk mitigation strategies to address identified risks.Recommend and design controls to safeguard IT infrastructure and ...

Principal Risk Manager, Transportation Risk & Compliance Operations

Amazon Arlington, VA, US 14 godzin temu

... internal controls to a diverse set of risk areas. As a senior leader, ... etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping.- Experience managing external ...

Sr. Program Manager, Global Trade Services

Amazon Bellevue, WA, US 14 godzin temu

... will evaluate the company’s internal control framework effectiveness in addressing risks and accomplishing goals. You also provide risk support, education, and training to associates to build risk awareness within the organization.BASIC ...

Sr. Risk Analyst, Global Risk Management and Claims

Amazon Arlington, VA, US 14 godzin temu

... insurance program management (Property, Builders Risk and Owner Controlled Insurance Program - OCIP, and other ...

TRC Risk Manager, Transportation, Risk and Compliance (TRC)

Amazon Seattle, WA, US 14 godzin temu

... are currently seeking a TRC Risk Manager who possesses exceptional judgment, ... passionate about driving compliance, reducing risks, and making an impact on ... day in the lifeThe TRC Risk Manager will work collaboratively with ...

Project Risk Manager

Leonardo Bristol, United Kingdom 5 dni temu

... completed and maintainedbr * Facilitate Monthly Risk Reviewsbr * Support our Project Controls Function in delivery Schedule Risk Analysis reportingbr * Support ad hoc ...