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  • Senior Control Manager (Regions Framework Enablement & Management)

    21141 - 31708 zł

     ...Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    2 dni temu

  • Senior Control Manager (Cyber IDAM)

     ...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    13 dni temu

  • Senior Control Manager (Emerging Technology Innovation Ventures)

     ...Senior Control Manager (Emerging Technology Innovation Ventures) Miejsce pracy: Kraków Technologies we use Expected AI Cloud (Azure) Power BI Venture Data Governance Cybersecurity Risk Management FinTech About the project The GCIO Chief... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    13 dni temu

  • Senior Control Manager (CTO Infrastructure)

     ...project, The GCIO CCO team is responsible for enabling the bank to operate within its risk appetite by embedding effective risk and control practices. It provides operational risk expertise, technical insights, and governance support across all lines of defense,... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    23 dni temu

  • Senior Programme Manager / Project Manager

     ...command respect and foster a sense of community within project teams., Strong knowledge of techniques for planning, monitoring, and controlling projects., Sound business case development and approval skills., Good knowledge of project management methods., Strong... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    29 dni temu

  • Risk and Compliance Advisor

     ...documentation, and maintenance of ISMS policies, procedures, and controls. Coordinate and monitor ISMS-related activities across...  ...27701, 27017 and 27018. Assist in audits, risk assessments, control implementation, and mitigation planning. Track and report on... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    20 dni temu

  • Senior Control Manager (Controls Management & Frameworks)

     ...Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your responsibilities Support the Director of GCIO CCO Shared Services to build out the new GCIO Chief Control Office (GCIO CCO) Shared Services function. Deliver Control Management... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    23 dni temu

  • P2P Optimization & Change Management Consultant

     ...Accounts Payable, Master Data, Payments, T&E. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Good communication and presentation... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    29 dni temu

  • Head of Middleware Platform Security

     ...needs and expectations. Define and maintain capability strategy, supported by Enterprise Architecture, Security Architecture and Control Owners, in response to business strategies, regulator expectations, technology and practice advancement, best practice, and threat... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    12 dni temu

  • Vulnerability Management Reporting Analyst

     ...businesses and functions to manage their information, technology and cybersecurity risks by ensuring these are well-understood, and that controls used the manage such events are defined, assessed and implemented appropriately. Cybersecurity predominantly deliver this via... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    12 dni temu

  • Business Architect

    24000 - 28000 zł

     ...capability questions for key project areas., Analyze business services with a focus on identifying potential failure points (risk & control perspective)., Translate business service analyses into actionable questions and requirements for business processes, teams, and... 
    Zasugerowane
    2 dni/tydzień
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    13 dni temu

  • Operational Resilience Business Analyst Lead

    20160 - 26880 zł

     ...resilience, and enabling transparent traceability across processes, controls, and incidents. This is a chance to contribute to a multi-...  ...activities, and supplier responsibilities, Deriving root-cause-to-control logic and converting findings into capability questions,... 
    Zasugerowane
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    13 dni temu

  • Traded Risk Process Manager (MR)

     ...of new risk reports. Lead, coordinate or support internal initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative to migrate existing tools and EUCs to strategic platforms,... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    15 dni temu

  • Network Security Cyber Requirements Analyst

     ...the vision: “Enabling HSBC to be safely 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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    12 dni temu

  • Senior Manager Finance NFR and SOX

     ...guidelines), to assess the design and operating effectiveness of SOX controls, Maintain regular communication with functions/businesses (...  ...(BIRO), Support delivery of project activity to improve the control environment, Prepare reporting for relevant governance... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    20 dni temu

  • Business Analyst

    22000 - 28000 zł

     ...guide, and grow pool of business analyst who may report into this role. Our requirements ~5+ years of experience within Product Control (PC) function, or a function adjacent to it such as Traded/Market/Credit Risk function. Overall experience 10+ years in Finance... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    6 dni temu

  • Senior Data Risk and Control Manager (Data Integrity)

     ...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    23 dni temu

  • Control Manager (CTO Infrastructure)

     ...Control Manager (CTO Infrastructure) Miejsce pracy: Kraków Your responsibilities Lead risk and control oversight for CTO Infrastructure services, including Patch Management, Data Backup & Recovery, and Secure Data Destruction. Act as a trusted advisor to senior... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    23 dni temu

  • Business Advisor with Norwegian

    Business Advisor with Norwegian Miejsce pracy: Kraków Your responsibilities Manage and resolve customer inquiries via phone and other channels of communication Troubleshoot issues and provide accurate, timely solutions Build and maintain strong relationships...
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    5 dni temu

  • Finance Accounting and Reporting Specialist (with German)

     ...Accounts changes and IFRS 17 standard implementation Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants Execute controls within ICFR framework Candidate’s profile: At least 2-3 years of relevant general accounting... 
    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    Zurich Insurance

    Kraków
    6 dni temu

  • OT Security Manager

     ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    2 dni temu

  • Director GBS HR Process Transformation & Operational Excellence M/W

     ...continuous improvement and technology-related process requests from regional teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal compliance, and mitigates process-related risks.* Enterprise HR Process... 

    VitalAire Canada Inc.

    Kraków
    4 dni temu

  • Kierownik/kierowniczka projektu

    4806 zł

    Miejsce pracy: Rynek Główny 35, 31-011 Kraków, powiat: m. Kraków, woj: małopolskie Praca tymczasowa oferowana przez agencję: NIE Zmianowość: jedna zmiana Liczba godzin pracy w tygodniu: 40 Liczba godzin pracy w miesiącu: 160 Data rozpoczęcia: 17.01.2026...
    Pełny etat
    Praca stała
    Praca tymczasowa
    Praca od zaraz
    Umowa o pracę
    1 zmiana

    MUZEUM HISTORYCZNE MIASTA KRAKOWA

    Kraków
    13 dni temu

  • Kierownik Działu Finansowo - Księgowego.

    8800 zł

    Miejsce pracy: Walerego Sławka 10, 30-633 Kraków, powiat: m. Kraków, woj: małopolskie Praca tymczasowa oferowana przez agencję: NIE Zmianowość: jedna zmiana Liczba godzin pracy w tygodniu: 40 Data rozpoczęcia: 15.01.2026 Data zakończenia pracy: 15.07...
    Pełny etat
    Praktyka
    Praca tymczasowa
    Praca od zaraz
    Umowa o pracę
    1 zmiana

    Zarząd Infrastruktury Sportowej w Krakowie

    Kraków
    22 dni temu

  • Director GBS HR Process Transformation & Operational Excellence M/W

     ...continuous improvement and technology-related process requests from regional teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal compliance, and mitigates process-related risks.* Enterprise HR Process... 

    Air Liquide

    Kraków
    4 dni temu

  • Fund Accounting Assistant Manager

     ...managing a team of up to 7 staff and facilitate their ongoing development and that of the NAV team. Key Responsibilities: Quality control review of cash, position and market value reconciliations. Ensure all aged items on cash and position reconciliations are... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    10 dni temu

  • Market Risk & Treasury Team Member with German | FS Consulting

    Market Risk & Treasury Team Member with German | FS Consulting Miejsce pracy: Kraków Your responsibilities Carrying out projects in the area of market risk related to: market and liquidity risk models, derivative pricing, trading book, banking book, and ALM, both...
    Praca hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Kraków
    27 dni temu

  • Fund Accounting Manager

     ...Director to ensure consistency of service. Ensure the assigned fund accounting team operates within the clearly defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    10 dni temu

  • Data Discovery Service SME

     ...operating Strategy. Support the delivery of tooling to implement controls ensuring compliance with HSBC Information Security policies and...  ...visibility of their IT security risk profile, exposures and control effectiveness and to provide robust challenge to the same audience... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    8 dni temu

  • Stanowisko ds. kontroli projektów unijnych w Centrum Funduszy Europejskich dla Energetyki

    Stanowisko ds. kontroli projektów unijnych w Centrum Funduszy Europejskich dla Energetyki Twój zakres obowiązków prowadzenie kontroli projektów (kontrola w miejscu realizacji projektu oraz w siedzibie beneficjenta), w szczególności: weryfikacja realizacji...
    Pełny etat
    Praca stała
    Umowa o pracę

    Instytut Nafty i Gazu Państwowy Instytut Badawczy

    Kraków
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