Praca risk control Warszawa. Znaleziono 1937 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within a programme that supports controls identification, review, and policy interpretation ... standards. Shape resilient risk controls that stand up to scrutiny— ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 20 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 ...

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 16 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 5 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 ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... security policies and IT risk control standards into actionable requirements for ... of applied security controls, keeping the IT Risk Measurement Platform (ITRMP) up-to- ... security policies and IT risk control standards into implementable requirements for ...

IT Risk Analyst M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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 ...

TPSA Senior Consultant @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa miesiąc temu

... evaluating, guiding, and improving cyber risk posture across third-party engagements, ensuring security controls are appropriately defined, assessed, and ...

Senior Risk Officer, Product & Gen AI Testing and Assurance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... regulatory frameworks relevant to product risk Ability to identify underlying risk drivers, trends, and control improvement opportunities Strong analytical skills ...

Senior Risk Oficer, Business Risk Frameworks @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... of first line of defence risk frameworks, controls, and tools. Understanding of regulatory requirements related to non-financial risk. Interest in technology and its application to risk management (AI, automation, digital tools). ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... framework and processes. Experience with risk and controls management methodology, and ability to identify and document controls for identified risks. Hands-on experience with project ...

IT Risk Analyst (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 16 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 23 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. ...

Senior Risk Partner @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 29 dni temu

... in non-financial risk management, compliance, or related fields, ... observations, backlogs, high-risk items, remediation activities, etc. Ensure ... signals aligned with the risk and control landscape and the bank’s risk tolerances. The Offer Our client ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 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 ...

GRC Analyst Consultant

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... our current security landscape, identifying control gaps, and translating international standards into practical risk processes. Your immediate focus will ...

Cybersecurity Risk Expert

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 2 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 ...

Senior Project Manager — Banking Risk and Compliance

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

... effectively. Oversee scope, change, and risk management, analyzing potential impacts and devising mitigation strategies. Monitor budgets, control costs, and report deviations to ...