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  • 21141 - 31708 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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    7 dni temu
  • 25200 - 28350 zł

     ...projects focused on network security controls and initiatives. You’ll apply...  ...against evolving threats and risks. Your responsibilities •...  ...decision-making and validate control effectiveness. • Collaborate...  ...network security threats and risk management. Excellent... 
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    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    21 dni temu
  • 25000 - 30000 zł

     ...Banking (CIB) supports clients and markets with robust, well-controlled trading and risk management capabilities. Within this, the XVA function...  ...friction through simplification and automation., , Risk and control are central to how we deliver. We build resilient... 
    Zasugerowane
    Pełny etat
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    8 dni temu
  •  ...system, Windows About the project, As a Senior Network Security Control Specialist, you will be working for our client, a global leader...  ..., Identify, analyze, and mitigate network threats and risks, proposing robust solutions to improve security posture, Support... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    7 dni temu
  •  ...Operational Permanent Control Senior Specialist Miejsce pracy: Kraków Recruitment for As an Operational Permanent Control Senior...  ..., you will play a key role in coordinating the operational risk and permanent control framework within the entity. Your main objective... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa

    Antal SSC/BPO

    Kraków
    25 dni temu
  •  ...Network Security Specialist – Cybersecurity & Risk Management Miejsce pracy: Kraków...  ...and maintaining advanced network security controls that protect critical data and infrastructure...  ...to support decision-making and validate control effectiveness. Coach and mentor junior... 
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    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    miesiąc temu
  •  ...Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls Miejsce pracy: Kraków Technologies we use Expected CIS Control Management HSBC NIST 800-53 Python About the project As a Mid-Level Cybersecurity Controls Design Analyst, you... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    21 dni temu
  •  ...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
    25 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in French and English, enabling... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    3 dni temu
  • 29796,67 - 36105,83 zł

     ...Associate Director, Business Risk Lead (EU) Miejsce pracy: Warszawa Your responsibilities Executing a robust, comprehensive...  ...programs and projects (proactive Compliance Assessments, Quality Control, Issue Management, etc...). Our requirements ~8 plus years... 
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    Podróże służbowe
    Praca zdalna

    Bristol Myers Squibb

    Warszawa
    8 dni temu
  •  ...effective management of regulatory, market, credit and operational risks. Our work involves not only analyzing financial statements, but...  ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    7 dni temu
  •  ...IT Risk Manager Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Support...  ...DORA and best practice Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements Ensure... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    HCL Poland

    Warszawa
    17 dni temu
  •  ...motivated Information Technology (IT) Controls Tester to join our Business...  ..., strategic and technology risks in technology processes. The...  ...in the areas of internal ITGC control testing/IT auditing. The role...  ...issues that may impact the banks risk landscape Design and assist... 
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    Praca zdalna

    U.S.Bank | Elavon

    Warszawa
    17 dni temu
  •  ...Controls Assurance Auditor Miejsce pracy: Gliwice Your responsibilities Lead the...  ...Coordinate test schedule and procedures with the control owners and internal as well as external...  ...(i.e.: control descriptions, risk/control matrices, mapping of controls to... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Stellantis Gliwice Sp. z o.o.

    Gliwice
    9 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in French and English, enabling... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    7 dni temu
  • 75 - 90 zł / stawka godzinowa

     ...Microsoft Excel, PowerPoint, Microsoft Office Mile widziane, Risk Management Frameworks, BCCM, Compliance Frameworks, Regulatory Reporting...  ...nad ich realizacją 2–5 lat doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience,... 

    B2B.NET S.A.

    Gdańsk
    23 dni temu
  •  ...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... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Katowice
    25 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing team...  ..., analyze and manage business and IT risks for clients from various sectors around the...  ...related field,  Experience in IT compliance, risk management, audit, IT audit and/or IT... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    1 dzień temu
  •  ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize...  ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies... 
    Podróże służbowe
    Praca z domu

    JTI GBS POLAND sp. z o.o.

    Warszawa
    8 dni temu
  •  ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize...  ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies... 
    Podróże służbowe
    Praca z domu
    Praca zdalna
    Elastyczne godziny

    JTI GBS POLAND Sp. z o.o.

    Warszawa
    21 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group...  ...identify, analyze and manage business and IT risks for clients from various sectors around...  ...Analyse business processes to assess risk, test business controls and support SOX compliance... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Wrocław
    7 dni temu
  •  ...Senior Regulatory Risk Analyst (f/m/d) Miejsce pracy: Warszawa Your responsibilities Ensure robust trade surveillance across...  ...implement, and improve surveillance reports, key risk indicators, and control mechanisms. Support regulatory risk management for Axpo’s... 
    Elastyczne godziny

    Axpo Polska sp. z o.o.

    Warszawa
    8 dni temu
  •  ...zaangażowanie i osiąganie ambitnych celów. Poszukujemy osoby na stanowisko Manager/Managerka ds. Ryzyka i Kontroli w Oddziale (Branch Risk and Control Manager) , która dołączy do nas w tym kluczowym momencie, podzieli naszą wizję i pomoże kształtować przyszłość europejskiej... 

    Aion Bank

    Warszawa
    5 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Analyze client documentation to...  ...including a minimum of 6 months in a quality control, role  Fluent in Dutch and English,... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    1 dzień temu
  • A leading global banking institution seeks a Valuation Control Group Manager in Warsaw, Poland. This role entails ensuring fair valuation of risk portfolios, leading methodologies for valuation adjustments, and developing regulatory compliance controls. Candidates should... 
    Elastyczne godziny

    Citibank (Switzerland) AG

    Warszawa
    2 dni temu
  •  ...High Risk IT Operations Specialist (Oracle DB & ETL) Miejsce pracy: Gdańsk Technologie, których używamy Wymagane Oracle Database SQL ETL O projekcie Poszukujemy specjalisty do zespołu IT Operations odpowiedzialnego za utrzymanie i stabilność systemów... 
    Praca zmianowa

    B2B.NET S.A.

    Gdańsk
    23 dni temu
  •  ...metrics, variance analysis, and identify risk areas. Perform tax calculations (income...  ...accounting procedures and internal controls. Lead annual IFRS reviews, implement framework...  ...internal audit capabilities. Monitor control effectiveness, address weaknesses, and... 

    United Exports

    Polska
    4 dni temu
  •  ...Senior Credit Risk Manager – Short-Term Lending (Microloans / Payday Loans) (f/m/d) Miejsce pracy: Warszawa Your responsibilities...  ..., scorecards and early-warning triggers, to ensure appropriate control of short-term lending risk exposure. Develop and monitor portfolio... 
    2 dni/tydzień
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    IPF Digital

    Warszawa
    7 dni temu
  •  ...oriented Team Lead to oversee day‐to‐day execution of Third Party Risk Management (TPRM) activities, with direct accountability for...  ...performance tracking, contract/obligation monitoring, and risk control validation.* Provide daily direction, coaching, and support to ensure... 
    Praca zmianowa

    U.S. Bank

    Warszawa
    5 dni temu
  •  ...heart of personalized customer experiences. As a Business Risk & Controls Lead within our Controls Management Team, you will play a pivotal...  ...responsibilities Develop and support a proactive risk and control culture within our digitally-managed business that leverages... 

    JPMorgan Chase & Co.

    Warszawa
    1 dzień temu