Praca Risk Control Manager Warszawa. Znaleziono 3794 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

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

... closely with Programme and Project Managers, business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ... with current 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 4 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 3 dni 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 20 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 9 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 3 dni 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 3 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 6 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 4 dni 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 3 dni 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 4 dni temu

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

Internal Controls Senior Analyst

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

... . Job 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 ...

Senior Risk Oficer, Business Risk Frameworks @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 3 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 ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... transactional] risk by analyzing business requirements for ... Finance & IT Controls Manager are the ongoing maintenance and improvement of JTIs global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational ...

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 20 dni temu

... clear progression path to manager. Our requirements The ability to ... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...

RTR & Controlling Manager

Warszawa, Warszawa 24 dni temu

... search for an experienced RTR & Controlling Manager.This role is a great ... opportunity for a senior finance leader who wants to combine RTR, statutory reporting, and controlling FP&A responsibilities with team ...