Praca Risk Control Manager Warszawa. Znaleziono 3936 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 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— ...

Third-Party Risk Management Analyst

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... monitoring of vendors by performing risk-based due diligence, evaluating security controls, and identifying potential risks across the supplier ecosystem. This ...

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

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 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 11 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 ...

Credit Risk Expert

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 11 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 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 14 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 7 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 12 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 11 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 12 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 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 13 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 ...

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 11 dni temu

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

Credit Risk Insights Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... various wholesale and retail credit risk data and reporting processes to support risk managers, model developers and business lines. ... languages. You will partner with risk managers, line of business, and data ...

Cybersecurity Risk Expert

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... controls and compliance standards Experience in stakeholder communication and reporting At least 4 of the following certifications - MUST HAVE -> CISSP, CISA, CISM, CRISC, CAP, CISSP-ISSMP, ISO 27001 Lead Implementer Lead Auditor, ISO 27005 Risk Manager ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc 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 miesiąc 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 ...