Praca risk control Warszawa. Znaleziono 1007 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 3 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 ...

IT Risk Analyst M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... , trends and priorities Analyze risk trends, deviations, controls and third-party exposures Identify systemic risks and emerging threats Support third-party risk assessments (TPRM) and supplier risk reporting Track risk deviations and mitigation actions ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ... Collaborative work with risk, audit, and business teams Opportunities for growth in risk & controls and compliance areas Participation in ...

IT Risk Analyst (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , trends and priorities Analyze risk trends, deviations, controls and third-party exposures Identify systemic risks and emerging threats Support third-party risk assessments (TPRM) and supplier risk reporting Track risk deviations and mitigation actions ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... years of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... process changes to identify financial risks and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well ... also support the wider Corporate Controlling Team with Agile Project Support. ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities across ... experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ...

Cybersecurity Risk Expert

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... profiles and attack potential Perform risk assessments and define mitigation, avoidance, and control strategies Monitor effectiveness of implemented cybersecurity controls Ensure risks remain within acceptable levels Lead ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs ( ... and operation of global risk monitoring systems, the internal control system (ICS), and other IT ... to global export control and sanctions law requirements. Robert ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... key financial, operational, and compliance risks and assess controls across business processes, recommending practical ... , and driving continuous improvement in risk management and control processes. Who we want Strategic ...

Enterprise Risk Management Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and synthesize internal and external risk information to provide insights on key enterprise risks, trends, and emerging topics Work ... ERM Manager strengthens JTI’s Enterprise Risk Management capability through a pragmatic ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... of industry trends and emerging risks Our requirements 3 years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ... the effectiveness of the organization’s risk management, control, and governance processes. The internal ...

Risk Manager

China Construction Bank PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... ., AML) and follow up on risk events Perform other duties as ... 5 years of experience in risk management within a commercial bank Strong knowledge of credit risk and general banking risks Familiar with European and Polish ...

Risk System Analyst - Technical Solution

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... As part of our Credit Risk HUB Team, you’ll play a ... operations and markets. Your responsibilities Risk System Execution: Translate credit risk strategies into system-ready rules ... and scalability of our risk systems. Solution Design & Testing: Design ...

Python Counterparty Credit Risk Senior Developer - VP

Citigroup PL, , , warszawa, mazowieckie, Warsaw 3 dni temu

... Front Office Technology, Quant groups, Risk Managers to ensure integration of ... development teams Proficiency with version control software like Git, TortoiseSVN Familiarity ... based projects such as Model Risk, Basel III, Stress Testing, FRTB, ...

Senior Manager - IPS Risk Management Systems

Bristol Myers Squibb PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... local market patient safety on risk management related systems to enable ... business requirements are implemented for risk management systems and applications, with ... , Local Market Patient Safety, and Risk Management Operations, to ensure enterprise ...

Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... such as CCTV and Access Control Systems (ACS) Our requirements Proven ... Deep expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... governance around data migration, access controls, and system integrity Reporting & Performance · Provide structured status reporting on progress, risks, and deliverables · Track KPIs aligned ...