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- ...Traded Risk Process Manager (MR) Miejsce pracy: Kraków Your responsibilities Support consolidated risk reporting and analysis... ...initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative...ZasugerowanePraca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków14 dni temu - Director GBS HR Process Transformation & Operational Excellence M/W page is loaded## Director GBS HR Process Transformation & Operational... ...teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal...Zasugerowane
VitalAire Canada Inc.
Kraków3 dni temu - Director GBS HR Process Transformation & Operational Excellence M/W page is loaded## Director GBS HR Process Transformation & Operational... ...teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal...Zasugerowane
Air Liquide
Kraków3 dni temu 21141 - 31708 zł
...Python About the project, The GCIO Chief Control Office plays a key role in ensuring the... ...of risk and control management processes across the GCIO organisation, evolving a... ...strengthen the Risk & Control Assessment (RCA) process and improve control design., Coordinate...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków1 dzień temu- ...Senior Control Manager (Emerging Technology Innovation Ventures) Miejsce pracy: Kraków... ...protection of natural persons with regard to the processing of personal data and on the free... ...from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków12 dni temu - ...appetite by embedding effective risk and control practices. It provides operational risk... ...practical, commercially viable control processes., Monitor and analyze control performance... ...communication skills., Track record of process improvement and delivering measurable outcomes...ZasugerowanePraca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu - ...Senior Control Manager (Cyber IDAM) Miejsce pracy: Kraków Technologies we use Operating... ...of natural persons with regard to the processing of personal data and on the free... ...resign from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków12 dni temu - ...Strong knowledge of techniques for planning, monitoring, and controlling projects., Sound business case development and approval skills... ...four areas:, , Autonomous Enterprise - automation of business processes using RPA, OCR, and AI., , Business Managment Systems ERP - we...ZasugerowanePraca hybrydowaElastyczne godziny
Mindbox Sp. z o.o.
Kraków28 dni temu - ...2+ years of relevant experience in banking e.g. Risk, Product Control, Front Office, Middle Office etc. Strong coding skills in Python... ...relating to Traded Risks and their capitalization. Traded Risk Process Manager acts as a subject matter expert with respect to market...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny
- ...Intelligent Process Automation Business Analyst Miejsce pracy: Kraków Technologies we use Expected RPA IPA AI Optional Lean Six Sigma Operating system ~ Windows About the project Amer Sports Global Business Services is looking for...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków5 dni temu - A global company in operational excellence seeks a Director GBS HR Process Transformation & Operational Excellence in Kraków. The role involves leading HR strategy implementation, optimizing HR processes, and ensuring global compliance and efficiency. Ideal candidates have...Zasugerowane
Balazs
Kraków3 dni temu - A global leader in gases and services is seeking a Director of GBS HR Process Transformation & Operational Excellence in Krakow. The role encompasses strategic execution of HR processes, governance enforcement, and continuous improvement initiatives. Ideal candidates have...Zasugerowane
VitalAire Canada Inc.
Kraków3 dni temu - ...ISMS policies, procedures, and controls. Coordinate and monitor... ...in audits, risk assessments, control implementation, and mitigation... ...awareness and training on ISMS processes. Contribute to incident... ...for realising the recruitment process pursuant to the Personal Data...ZasugerowanePraca hybrydowaPraca z domu
Capgemini Polska
Kraków19 dni temu - A leading global gases and services provider is seeking a Director of GBS HR Process Transformation & Operational Excellence based in Krakow. The role involves implementing HR process strategies, optimizing workflows, and leading change management initiatives. Candidates...Zasugerowane
Air Liquide
Kraków3 dni temu - ...Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your... ...advice and designing for products, processes, and services in a commercially viable,... ...resign from participation in the recruitment process or withdraw previously sent application,...ZasugerowanePraca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu - ...from Capgemini. Your responsibilities Participate in the process and technology transformation projects within Finance, supporting... ...(process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków28 dni temu - ...Architecture, Security Architecture and Control Owners, in response to business strategies... ...of natural persons with regard to the processing of personal data and on the free movement... ...from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków11 dni temu - ...ensuring these are well-understood, and that controls used the manage such events are defined,... ...of natural persons with regard to the processing of personal data and on the free... ...resign from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków11 dni temu - ...identifying potential failure points (risk & control perspective). Translate business... ...questions and requirements for business processes, teams, and products. Collaborate closely... ..., operational resilience, or complex process modelling. Ability to convert...2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Mindbox Sp. z o.o.
Kraków12 dni temu - ...enabling transparent traceability across processes, controls, and incidents. This is a chance to... ...responsibilities Deriving root-cause-to-control logic and converting findings into... ...frameworks Leading end-to-end linkage across process, activity, supplier, controls, and...2 dni/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków12 dni temu - ...business.” Your responsibilities Support Control Owners: Collaboration with key risk... ...in the elaboration of network control processes and requirements to align with the risk... ...resign from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków11 dni temu - ...Assurance team to complete annual walkthrough process reviews and testing of SOX in scope... ...and operating effectiveness of SOX controls, Maintain regular communication with... ...delivery of project activity to improve the control environment, Prepare reporting for relevant...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków19 dni temu 22000 - 28000 zł
...~5+ years of experience within Product Control (PC) function, or a function adjacent to... ...protection of natural persons with regard to the processing of personal data and on the free... ...resign from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities... .... Design practical and effective processes and controls tailored to data movement... ...from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu - ...Control Manager (CTO Infrastructure) Miejsce pracy: Kraków Your responsibilities... ...behaviors. Design practical and effective processes and controls aligned with business needs... ...impact. Track record of delivering process improvements and meeting commitments....Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków22 dni temu - ...with customers Collaborate with internal teams to ensure efficient case resolution Identify recurring issues and contribute to process improvements and knowledge base updates Meeting quality, productivity, and timeline targets while ensuring accuracy in completed...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków5 dni temu - ...Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants Execute controls within ICFR framework Candidate’s profile:... ...ów. We are committed to complete the recruitment process as soon as possible, however in some occasions it...Pełny etatPraca hybrydowaElastyczne godziny
Zurich Insurance
Kraków5 dni temu - ...transformation projects by designing and implementing organizational and process changes and drive convergence between OT (Automation/... ...improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków1 dzień temu - ...experience using unique proprietary technology coupled with robotic process automation, intuitive digital programs powered by machine... ...and that of the NAV team. Key Responsibilities: Quality control review of cash, position and market value reconciliations. Ensure...Praca hybrydowaPraca zdalnaElastyczne godziny
HedgeServ
Kraków9 dni temu - ...model, flexible start of the day, workation, sabbatical leave, ~ Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native...Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Kraków27 dni temu
