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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)

     ...Expected, AI, Cloud (Azure), Power BI, Venture, Data Governance, Cybersecurity, Risk Management, FinTech 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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    13 dni temu

  • Senior Product Manager, Accounting

    23000 - 26000 zł

     ...reported. The team builds the platforms that allow Finance to manage risk, close the books with confidence, and scale Remitly's business...  ...of the new ledger platform and ensure accounting requirements, controls, and data quality needs are deeply reflected in its architecture... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Podróże służbowe
    Elastyczne godziny

    REMITLY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Kraków
    13 dni temu

  • Risk and Compliance Advisor

     ...Risk and Compliance Advisor Miejsce pracy: Kraków Technologies we use Expected...  ...maintenance of ISMS policies, procedures, and controls. Coordinate and monitor ISMS-related...  .... Assist in audits, risk assessments, control implementation, and mitigation planning.... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    20 dni temu

  • Strategic Program and Ops Senior Manager

     ...function supports the entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We...  ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities, including... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa

    Accenture

    Warszawa
    8 dni temu

  • Senior Data Scientist - Cybersecurity

     ...detection, user/entity behavior analytics (UEBA), and risk‑based access that strengthen MFA journeys and session controls while improving user experience. In partnership...  ...(data minimization, pseudonymization, access control) and why GDPR, PCI DSS, and ISO/IEC 27001 matter... 
    Zasugerowane
    Praktyka

    Visa Technology Europe sp. z o.o.

    Warszawa
    21 dni temu

  • Project Controls Specialist | Infrastructure Managed Services

     ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Warszawa...  ...and pay attention to quality assurance, risk reduction, change management and document...  ...Knowledge of commercial planning and control in the area of infrastructure and large-scale... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    14 dni temu

  • Operational Resilience Program Manager, ITSCM & ITR

     ...conducting business impact analyses and risk assessments, and facilitating tests and exercises...  .../reports and supports the execution of controls and processes that contribute to the...  ...capable of performing complex scheduling, control, planning and influencing with minimal... 
    Zasugerowane
    Praca z domu
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny
    Poranna zmiana

    AXA XL Catlin Services SE

    Wrocław
    2 dni temu

  • Operational Resilience Business Analyst Lead

    20160 - 26880 zł

     ...in a large-scale resilience and supplier-risk transformation. You will play a pivotal role...  ...traceability across processes, controls, and incidents. This is a chance to contribute...  ...responsibilities, Deriving root-cause-to-control logic and converting findings into capability... 
    Zasugerowane
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    13 dni temu

  • Operational Resilience Program Manager, ITSCM

     ...growing family! After all, how risky can it be to join the...  ...business impact analyses and risk assessments, and facilitating...  ...and supports the execution of controls and processes that contribute...  ...performing complex scheduling, control, planning and influencing with... 
    Zasugerowane
    Praca zdalna
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    AXA XL

    Wrocław
    13 dni temu

  • Traded Risk Process Manager (MR)

     ...Traded Risk Process Manager (MR) Miejsce pracy: Kraków Your responsibilities Support consolidated risk reporting and analysis...  ...to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Support an initiative... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    15 dni temu

  • Senior Control Manager (Controls Management & Frameworks)

     ...Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your responsibilities Support the Director of GCIO...  ...improv products and services that enable technology risk and control management across HSBC. Your strategic goal is to... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    23 dni temu

  • Risk Management Specialist with German | Infrastructure Managed Services

     ...Risk Management Specialist with German | Infrastructure Managed Services Miejsce pracy: Katowice Your responsibilities Support...  ...guidance, Collaborate with experts responsible for cost control, scheduling, and project management, gaining exposure to multiple... 
    Zasugerowane
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Katowice
    14 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... 
    Zasugerowane
    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

  • Traded Risk Quant - Manager - EQ FX

     ...Traded Risk 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.... 
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    16 dni temu

  • Strategic Program and Ops Senior Manager

     ...function supports the entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We...  ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities, including... 

    Accenture

    Warszawa
    9 dni temu

  • AI Risk Manager

     ...AI Risk Manager Miejsce pracy: Warszawa Your responsibilities Framework Leadership: Lead the design and continuous optimization...  ...best practices. AI/ML Governance: Define and embed the 2LoD control infrastructure across the entire AI lifecycle (development,... 
    Praca z domu
    Praca zdalna
    Home office
    Praca wieczorami
    Elastyczne godziny

    UniCredit Polska

    Warszawa
    22 dni temu

  • Schedule Management Expert with German | Infrastructure Managed Services

     ...Creating, tracking and proactive controlling of project schedule for...  ...identify any potential schedule risks and opportunities,...  ...closely with various teams (incl. risk management, cost controlling...  ...construction on-site support, project controls, contract & claim management,... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Warszawa
    14 dni temu

  • Third Party Risk Management - Case Manager with French

     ...Third Party Risk Management – Case Manager with French Miejsce pracy: Kraków Your responsibilities Be the single point of contact...  ...process, remediation of data issues. Completion of agreed control tasks on behalf of the TPEM. Ensure that TPEMs and Business... 
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    17 dni temu

  • GRC Manager with German

     ...PwC and be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting...  ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Wrocław
    2 dni temu

  • Assistant Manager - Credit Control and Premium Accounting

     ...to join our growing family! After all, how risky can it be to join the insurance company? Assistant Manager - Credit Control and Premium Accounting Wrocław What you...  ...Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex... 
    Praca zdalna
    Praca wieczorami
    Elastyczne godziny

    AXA XL

    Wrocław
    2 dni temu

  • Control Manager - Third Party Oversight Commercial & Investment Bank - Associate

     ...team to measure, monitor and manage the risks associated with them. Third Parties / Outsourcing...  ...role will work with a virtual team of Control Managers across Commercial and Investment...  ...an effective, sustainable operational risk assessment model of suppliers (including... 

    JPMorgan Chase & Co.

    Warszawa
    3 dni temu

  • Data Architecture Risk Manager, Senior Vice President

     ...review .**expertise / SME in Data Architecture along with solid Risk Management challenging experience** to Citi’s Operational Risk Management...  ...model, staffing, and culture* Operational risk appetite* Control objectives and standards* Operational risk and control... 
    Pełny etat
    Praca dorywcza
    Praca hybrydowa
    Praca z domu

    Citibank (Switzerland) AG

    Warszawa
    3 dni temu

  • Head of Risk Management (Digital Assets)

     ...processing, and wallet services. Role Summary The Head of Risk Management is a senior leadership position responsible for establishing...  ...closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk Develop risk scenarios.... 
    Praca zdalna

    Capital Com Australia limited

    Warszawa
    2 dni temu

  • Global IT Financial Controller | f/m/d

     ...Global IT Financial Controller | f/m/d Miejsce pracy: Warszawa Your responsibilities financial controlling and managing IT projects with a focus on intercompany charging, cost controlling, streamlining processes, preparing for decision-making and budgeting... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    13 dni temu

  • CFO - Cyber Risk Analyst/Consultant (She/He/They) - ICH Europe

     ...CFO – Cyber Risk Analyst/Consultant (She/He/They) - ICH Europe Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Assessing, identifying, and mitigating cyber risks for our clients, ensuring robust security... 
    Praca zdalna
    Umowa o pracę

    Accenture Strategy & Consulting

    Warszawa
    7 dni temu

  • Solution Architect

    8000 zł

     ...resilient architectures, automating infrastructure with Terraform and policy-as-code, reducing operational risk, and enabling teams to move faster without losing control. We actively help our clients modernize how they build, deploy and operate technology - especially... 
    Praca zdalna
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    Semantive

    Śląskie
    10 godzin temu

  • Global Risk & Regulatory, Global Independence - Quality Manager

     ...reporting to the CoE Quality Leader.  We are looking for:  Global Risk & Regulatory, Global Independence – Quality Manager Your future role:   Designing, operating and monitoring of controls, including in an environment subject to QMSE (ISQM1),  Applying... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    9 godzin temu