Praca risk control Wrocław. Znaleziono 346 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 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 ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... and procedures relating to internal controls Identify, assess and monitor existing and emerging risks Ensure that controls are fully embedded in the ...

Credit Risk Expert

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... discussions regarding transaction structures and risk mitigation solutions Leverage AI tools ... improving data quality and risk monitoring practices Reporting to credit ... numerical skills Financial analysis and risk assessment capabilities Advanced MS Office ...

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

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 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 ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... within the AXA XL IT Risk & Control Lead, that is part of the AXA XL Global IT Risk & Security function. Our requirements Detailed ...

Application Security Specialist regular senior She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... Design, implement, and govern security controls across the SDLC and SSDLC, ... access. Define security requirements and controls for AI pipelines, including data ... secure use of AI, including risk assessments, security controls, and alignment with internal and ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... in Finance, Finance & Control Miejsce pracy: Wrocław Your responsibilities Lead the execution of receivables, collections, bad debt, and credit risk management processes, ensuring consistency and ... flow, and credit risk impact the business and are ...

Director (ESG Transformation, Sustainability Control Tower)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... Sustainability, ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, or related ... will act as a central control tower, coordinating activities across sustainability, governance, risk, compliance, and corporate affairs to ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Technical QA Engineer – Markets Pricing & Risk Platforms She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... ) to enhance pricing and risk platforms. We are seeking a ... real-time pricing and risk analytics. This role goes beyond ... for complex pricing and risk systems Validate end-to-end ... systems, trading platforms, or risk pricing systems is advantageous Experience ...

Senior AI Governance Consultant (m/k/n)

UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... z AI Governance, AI Risk oraz Responsible AI. Będziesz wspierać ... lat doświadczenia w obszarze: Technology Risk, IT Risk, AI Risk, Internal Audit, konsultingu technologicznego lub ... z zakresu third-party vendor risk w kontekście AI Certyfikaty takie ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... and the effectiveness of internal control systems Identify risks, control gaps, and opportunities for operational ... . 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...

Kierownik Działu Ofertowego i Kosztorysowego / Kierownik robót (k/m)

Control Process SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... w celu optymalizacji procesów ofertowych. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Cloud Security Engineer - AWS Focus

Ledgebrook Insurance LLC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... to revolutionize underwriting, pricing, and risk selection. We believe in talent ... AWS environments. Implement automated security controls using tools like Terraform, AWS ... and translating them into technical controls. Background in penetration testing, red ...

Quantitative Analyst

HAYS POLAND Sp. z o.o. , Hybrid (3 days/week from the office – Kraków or Wrocław), 29 dni temu

... operating in investment banking and risk management, we are currently looking ... the global rollout of a risk calculator application, supporting its deployment ... the impact of changes in risk models Collaborate with global IT ...

Quantitative Analyst

Kraków, Hybrid (3 days/week from the office – Kraków or Wrocław) 28 dni temu

... operating in investment banking and risk management, we are currently looking ... the global rollout of a risk calculator application, supporting its deployment ... the impact of changes in risk models Collaborate with global IT ...

Senior Fund Accountant (Supervisor)

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 6 dni temu

... . It requires strong control discipline, excellent organization, sound decision- ... resolution skills.Strong leadership, risk awareness, control discipline, process analytical thinking, and ... schedules, and internal control requirements. Partner with Audit and ...