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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
- 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
- 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
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 godziny15025 - 23000 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank... ...and monitoring of risk, including behaviours, Advise and design process and controls in a commercially viable, practical and effective...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...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
- ...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
- ...Transforming client BPO/GBS/SSC query-related processes in Finance using ServiceNow modules., Conducting business process analysis and discovery workshops with stakeholders... ...in business areas such as Finance and Control., Understanding of Connect to Resolve / Query...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...CSRD KPIs definitions and designing the process flows to report upon the KPIs identifying... ...impact data reliability designing controls to mitigate risks identified within the... ...supporting the implementation and monitoring of control processes by sharing best practices and...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...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
- ...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
- ...Task & Process Mining Consultant Task & Process Mining Consultant Kraków We are seeking a highly skilled Task & Process Mining Consultant to join our team and help organizations uncover inefficiencies, optimize workflows, and drive digital transformation. The...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...Specialist Internal Accounting Processes & Projects Miejsce pracy: Kraków Your responsibilities... ...and reconciliations to provide accurate controlling data Maintain and manage SAP master... ...projects independently, including process optimization, ERP/SAP implementation,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...maintenance of ISMS policies, procedures, and controls., Coordinate and monitor ISMS-related... ...., Assist in audits, risk assessments, control implementation, and mitigation planning.... ...ensure awareness and training on ISMS processes., Contribute to incident response and corrective...ZasugerowanePraca hybrydowaPraca z domu
- ...Lean, Six Sigma Operating system, Windows About the project, Amer Sports Global Business Services is looking for an Intelligent Process Automation (IPA) Business Analyst to join a dynamic team dedicated to driving automation and innovation across business processes....ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
- ...Ensure compliance with all relevant internal control standards and external regulatory... ...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 godziny
- ...About the project The Technology Controls Assurance Team as part of First Line of... ...Examine key internal IT controls and evaluate control design and operating effectiveness in... ...support testing conclusions. Work with IT process and control owners to understand and...Elastyczne godziny
- ...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...Praca hybrydowaPraca z domu
- 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...
- 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...
- 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...
15000 - 18000 zł
...Financial Controller Miejsce pracy: Kraków Recruitment for... ...budgeting and quarterly forecasting processes Preparation of management... ..., cash flow, and cost control Supporting management through... ...working capital Experience in process improvement, implementing...Praca hybrydowaPraca zdalnaElastyczne godziny- ...by applying best practices, streamlining processes, and integrating cutting-edge... ...Design, implement, and monitor internal control systems to protect financial assets and... ...functional teams, Identify opportunities for process enhancement, managing the rollout of initiatives...Praca hybrydowaPraca zmianowaPraca wieczoramiElastyczne godziny
- ...Controlling Specialist Miejsce pracy: Pisary (pow. krakowski) Your responsibilities... ...Support monthly and quarterly forecasting processes Support monthly management accounts preparation... ...Ensure adherence to internal control procedures and audit requirements Support...
- ...Control Manager (Cyber) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and control... ...of risk, including behaviours. Advising and design process and controls in a commercially viable, practical and effective...Praca zdalnaHome officeElastyczne godziny
15025 - 23000 zł
...Control Manager (Cyber CSAT) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and... ...monitoring of risk, including behaviours Advise and design process and controls in a commercially viable, practical and effective...Praca zdalnaHome officeElastyczne godziny- ...Control Manager (Shared Services - Control MI and Reporting Quality Assurance) Miejsce... ...of existing ways of working, tools and processes for risk and control management. HSBC... ...resign from participation in the recruitment process or withdraw previously sent application,...Praca zdalnaHome officeElastyczne godziny
- ...enabling transparent traceability across processes, controls, and incidents. This is a chance to... ...responsibilities, Deriving root-cause-to-control logic and converting findings into capability... ..., Leading end-to-end linkage across process, activity, supplier, controls, and...2 dni/tydzieńPraca hybrydowaElastyczne godziny
- ...successful everywhere the Firm chooses to do business.” Your responsibilities, Support Control Owners: Collaboration with key risk stakeholders in the elaboration of network control processes and requirements to align with the risk appetite of the bank. Ensuring...Praca zdalnaHome officeElastyczne godziny
- ...Financial Controller Miejsce pracy: Skawina Your responsibilities Cost Center... ...accounting and financial processes, working with accounting data compliant... ...Leadership to maintain a robust accounting control environment. Process Improvement: Lead and participate in...Praca zdalnaElastyczne godziny




