Praca risk control Warszawa. Znaleziono 2028 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 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 ...

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 ...

Counterparty Risk Portfolio Analytics and Models specialist – SVP

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

... for wholesale and counterparty credit risk management and also with our Independent Risk partners to ensure best-in-class risk and controls, as well as client responsiveness. ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 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 ...

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 ...

Credit Maintenance Lead Analyst-VP

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

... such as Finance, Business, or Risk Management. Proven experience in an operational risk, control, or regulatory compliance role within ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 30 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 30 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). ...

Internal Controls Senior Analyst

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

... Overview Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program. This ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 17 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 24 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 30 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 20 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 ...