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21141 - 31708 zł
...Senior Control Manager (Regions Framework Enablement & Management) Miejsce pracy: Kraków Technologies we use Expected Android Bash Python About the project The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków23 dni temu15025 - 23000 zł
...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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków16 dni temu21141 - 31708 zł
...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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu- ...of PO creation, invoice matching, banking verification, and payment lifecycle management, ~ Familiarity with compliance, audit controls, and finance documentation requirements, ~ Clear written and verbal communication with cross-functional teams and stakeholders,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
PwC
Kraków5 dni temu - ...Operating system ~ Windows About the project The Technology Controls Assurance Team as part of First Line of Defense function is... ...feedback Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating risk. Educate...ZasugerowaneElastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków15 dni temu 15025 - 23000 zł
...Control Manager (Governance & Frameworks) Miejsce pracy: Kraków Your responsibilities Support in designing our risk and control management processes and ensure they are streamlined and simplified according to the Bank’s requirements and industry standards and best...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu15775 - 23375 zł
...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,...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu18000 - 24000 zł
Operating system, Windows About the project, We are seeking an experienced PMO Analyst to join our dynamic Portfolio and Accountability Management (P&AM) team. In this role, you will play a critical part in supporting senior management and Change & Transformation Leads...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków1 dzień temu- ...fraud detection systems operate accurately and efficiently. Identify and recommend continuous improvements to existing data-led controls and processes based on performance insights. Lead requirements workshops, challenge suboptimal designs, and manage stakeholder...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków3 dni temu - ...fraud detection systems operate accurately and efficiently., Identify and recommend continuous improvements to existing data-led controls and processes based on performance insights., Lead requirements workshops, challenge suboptimal designs, and manage stakeholder expectations...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków3 dni temu 15025 - 23000 zł
...Control Manager (Cyber) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and control portfolio related to the services Cyber Identity and Access management (IDAM) provides to the Group. IDAM controls include Joiners,...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu15025 - 23000 zł
...Control Manager (Cyber CSAT) Miejsce pracy: Kraków Your responsibilities Partnering with the CISO CCO to oversee the risk and control portfolio related to the services Cybersecurity Assessment & Testing (CSAT) provides to the Group. CSAT covers Vulnerability Identification...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków17 dni temu21141 - 31708 zł
...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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Krak ów6 dni temu- ...translate into requirements. Validate feasibility of requirements through technical reviews. Ensure compliance with HSBC IDAM controls and standards. Conduct business requirements reviews, obtain sign-off from Product Owner, and secure estimates from the...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Mindbox Sp. z o.o.
Kraków6 dni temu - ...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...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków17 dni temu - ...simply love what we do. We deploy the most innovative Customer Experience solutions for our clients. We are looking for: SAP Controlling (CO) Specialist Role Description: Implement and optimize business processes in the Controlling area using standard SAP...Praca hybrydowaElastyczne godziny
PwC
Kraków3 dni temu - ...region, we are looking for a Chief Accountant responsible for the entities located in UK. The Chief Accountant role is part of the Controlling Team and is responsible for ensuring the accuracy and integrity of the financials of assigned entities. The company's...Praca zdalnaElastyczne godziny
Goldman Recruitment
Kraków3 dni temu - ...Financial Controller with French Miejsce pracy: Kraków Your responsibilities ~ Corporate Division (bank activities) : ~ Manage the monthly closing process, including validation of orders, tracking receipts, and preparing monthly provisions. ~ Monitor expenses...PraktykiPraca hybrydowa
Orange Polska
Kraków3 dni temu - ...related projects and ensuring accurate financial reporting. In your daily job you will be responsible for: • bank statements posting, control cash in transit accounts, reconcile cash positions and cash pools • process factoring and other treasury activities •...Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków7 dni temu - ...DOC Controller Miejsce pracy: Kraków Your responsibilities Perform end to end process for DOC invoices - including approval and audit of invoices, maintenance of pricing structure in the system based on price lists and Procurement contracts, clarification of...
IAG GBS
Kraków27 dni temu - ...management. Your responsibilities, Own Epic delivery: governance, scope/budget/risk, cross‑tribe coordination, dashboards/PSR, SDLC/IT controls., Quarterly planning: prepare/execute QBR & QP; align capacity, funding, priorities with portfolio., Business data analysis:...Praca zdalnaPraca zmianowa
Euroclear
Kraków14 godziny temu - Senior Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Continuous growth and agile way of collaboration defines our Business path. Everything we do – from requirements analysis, through testing to creating...Pełny etatPraca zdalnaPodróże służboweHome officeElastyczne godziny
Sollers Consulting
Kraków24 dni temu - A leading global technology provider in Poland is seeking a Senior Project Manager to develop and implement pricing control features for FX trading. The role entails collaboration with quant traders and technical teams, managing complex IT projects, and ensuring effective...Praca hybrydowa
GFT TECHNOLOGIES SE
Kraków3 dni temu 30000 - 36000 zł
...to translate into requirements., Validate feasibility of requirements through technical reviews., Ensure compliance with HSBC IDAM controls and standards., Conduct business requirements reviews, obtain sign-off from Product Owner, and secure estimates from the technical...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków5 dni temu- ...approvals; support preferred-provider programs, Governance & Compliance:, Ensure compliance with OCGs, billing rules, and financial controls; maintain accurate records for audits and management reporting, Partner with Finance and AP on monthly close activities, accruals,...Elastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków7 dni temu - ...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 etatPraca hybrydowaElastyczne godziny
Zurich Insurance
Kraków13 dni temu - ...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 hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków2 dni temu - ...zakres obowiązków Prowadzenie prezentacji systemów Comarch ERP (obszary: finanse i księgowość, środki trwałe, kadry i płace, controlling) Analiza potrzeb biznesowych w zakresie wymagań dla systemu informatycznego Wsparcie merytoryczne w zakresie przygotowania ofert...Praca hybrydowaPraca zdalnaElastyczne godziny
Comarch SA
Kraków27 dni temu 20134 - 27500 zł
...the Risk Profile Paper. Circulation of Risk Appetite and Risk Map updates Coordination and consolidation of the RACI/Internal Control report for the ECB, with selected sections in French Management of Emerging Risks Our requirements Demonstrated...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków17 dni temu11209 - 16817 zł
...Quant - Manager – EQ FX Miejsce pracy: Kraków Your responsibilities Identify areas for improvements, automation and enhanced controls for risk models for all asset classes. Assess and validate performance of the models using real world data. Understand...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu
