Praca risk control w Polsce. Znaleziono 16702 ofert pracy.

Non-financial Risk Expert

Team Up PL, , , pl, PL, Poland (Remote) 2 miesiące temu

... , and advise on non-financial risks, providing insights to enhance risk management strategies. Facilitate Risk Control Self-Assessments for projects, ensuring proactive risk management. Lead Business Impact Assessments ( ...

Control Owner

Antal Sp. z o.o. PL, 49.94446, 20.43192, bochnia, małopolskie, Bochnia 2 miesiące temu

... of contact for identity platform control matters for global stakeholders Requirements: Background in risk and control management or internal audit, preferably ...

Risk Governance Manager

Norwich, United Kingdom 2 miesiące temu

... understanding of IT and Cyber risk and the supporting control frameworks, to have a real ... .br * Develop strong relationships with risk, control and issue owners to provide ...

TPRM-Resilience Risk Analyst

Spain 2 miesiące temu

... and fair bank.brWorking at risk means doing it from a ... a consolidated view of TPRM risk profilebr * Engage with local 2LOD ... RAS metrics process and challenge risk appetite and limits.br * Participate ...

Data Governance Risk Officer

Amsterdam, Netherlands 3 miesiące temu

... effectively documented to meet internal control standards requirements as per the Risk and Control Matrix Operating Model. * Performing risk assessments on the impact of control gaps. * Performing gap remediation in ...

Stores Controls Manager, Stores Accounting Controls

Amazon Arlington, VA, US miesiąc temu

... and monitor an effective global risk-based internal control environment. We are currently looking ...

Internal Controls Manager

JTI miesiąc temu

... own experience to continue testing risk areas and strengthening controls. When entities are subject to ... to a best-in-class control environment. Constantly search for risk areas, control enhancements and automation and ensure ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG miesiąc temu

... effort to enhance the controls systems, the CDE team collaborates ... initiatives. - Anticipate roadblocks and risks while providing escalation management.- Travel to sites for site review and work with onsite controls deployment engineers, as well as ...

Internal Controls Consultant - Public Sector, Federal Civilian

United States 3 miesiące temu

... in identifying, documenting, and assessing risk and internal controls in accordance with various federal ... notes and identifies and documents risks and internal controls br * Performs verification and validation ...

Lead Control Automation System Engineer

United Kingdom 3 miesiące temu

... transitionJob DescriptionAs a Lead Control Automation System Engineer, you will ... , and development of digital control system of the HVDC Control & Protection system. As part of ... within defined budgets the HVDC Control System hardware. * Lead the testing ...

Global Resilience Manager, Global Security Risk & Resilience

Amazon Goodyear, AZ, US miesiąc temu

... in identifying, managing and mitigating risks through robust standards and processesWork ... of events that may pose risk to associates, operations, assets and ... business leadership and staffExperience with risk management software and data visualization ...

Audit & Compliance Manager, Japan Transportation Risk and Compliance

Amazon Tokyo, 13, JP miesiąc temu

... knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, ...

Commercial Insurance Risk Surveyor

United Kingdom 2 miesiące temu

... in risk identification, elimination or control by conducting on site and ... remote surveys. Youll provide appropriate, clear and accurate reports of findings in order to identify and reduce risk exposures to ...

Credit Risk Analyst

Prague, Czech Republic 2 miesiące temu

... continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional ...

Operational Risk Officer

Warsaw, Poland 3 miesiące temu

... or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge ... design and implementation of key risk management and control remediationsbr * Serve as a key ...

Risk Analyst Run

Paris, France 3 miesiące temu

... papers to be presented to Risk governance and other Committees to support risk framework evolutionbrbrDefault Management br * Produce, analyse and control the reports needed to manage ...

Senior Specialist | Risk Management in Infrastructure Managed Services

PwC Warszawa, mazowieckie 3 miesiące temu

... .g. conduction of Monte Carlo Risk Analysis and Root Cause Analysis),Cooperating closely with various teams (incl. cost controlling, schedule management & project management) and ...

Business Control Officer - Global Credit Card

Sao Paulo, Brazil 2 miesiące temu

... the Product Chapter: the Business Control Office. ABOUT THE ROLE The BCO will use their business and risk knowledge coupled to a hands- ...

2025 Internal Controls: Summer Internship

New York City, United States 3 miesiące temu

... US. * Help to the Internal Control team on reviewing and developing training content to business line (1A) personnel on non-financial risks, controls, and supervision procedures. * Assist in ...

Controls Engineer, Deployment

Amazon Herndon, VA, US miesiąc temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...