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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... 
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    Home office
    Praca zdalna
    Elastyczne godziny

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

    Kraków
    7 dni temu
  • 28000 - 32000 zł

     ...first line of defense (1LOD) in Cybersecurity risk management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements...  .... The position spans risk assessment, control governance, compliance reporting, stakeholder... 
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    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    18 dni temu
  • #cro #Head of Risk / Chief Risk Officer (Factoring) #remote  A financial company launching a new project in the Polish market is seeking...  ...automation Develop and implement anti-fraud approaches and control procedures to identify fraud risks related to clients, debtors,... 
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    Praca zdalna

    ESCA

    Zdalna
    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
    Home office
    Praca zdalna
    Elastyczne godziny

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

    Kraków
    5 dni temu
  •  ...industry. You’ll support the development of policies, processes, and controls governing bank’s use and contribution to free and open source software. Your expertise will help ensure compliance, mitigate risks, and foster responsible open source collaboration across... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    26 dni temu
  •  ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce...  ...and supervising internal control activities within assigned financial...  ...‑ups on identified gaps and risks. Coordinating the...  ...detail and strong quality and risk awareness. Analytical mindset... 
    Zasugerowane
    1 dzień/tydzień
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Husqvarna Shared Service Center

    Warszawa
    25 dni temu
  • 18900 - 23100 zł

     ...system, Windows About the project, As a Mid-Level Business and Risk Analyst – Financial Instruments Valuation, you will be working...  ...You will play a crucial role in ensuring accurate valuation and control of financial instruments, contributing to the integrity of global... 
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    ITDS Polska Sp. z o.o.

    Kraków
    17 dni temu
  • 25200 - 29400 zł

     ...opportunity with hybrid work model, , 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... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    15 dni temu
  • 18900 - 25200 zł

     ...reviewing security documentation to detect and address potential control gaps., Support the development and execution of remediation...  ...Collaborate with the first line of defense to monitor IT security risks and control effectiveness., Engage with regional and global cybersecurity... 
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    ITDS Polska Sp. z o.o.

    Kraków
    14 dni temu
  •  ...Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x) Miejsce pracy: Poznań Technologies we use Expected ~...  ...enterprise-wide IT and information security policies, procedures, and control frameworks Lead IT controls assurance, monitoring,... 
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    Elastyczne godziny

    Wavin Shared Services

    Poznań
    6 dni temu
  •  ...Windows, Linux About the project, As a Senior Cloud Security Controls Specialist – Risk and Compliance, you will be working for our client, a...  ...work model. Your responsibilities, Collaborate with Control Owners, Security Architecture, 2LoD (Risk Management), and... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    26 dni temu
  • 23300 - 32000 zł

     ...clients and markets with robust, well-controlled trading and risk management capabilities. Within...  ...strong engineering standards, embedded controls, and a “you build it, you run it” mindset...  ...technical outcomes., Deliver pricing control features with traders/quants (e.g.,... 
    Zasugerowane
    Home office
    Praca zdalna
    Nocna zmiana
    Elastyczne godziny

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

    Kraków
    21 dni temu
  •  ...responsibilities, Conduct IT and security risk assessments (top-down & bottom-up) using...  ...priorities, Analyze risk trends, deviations, controls and third-party exposures, Identify...  ...presentations and storytelling, Familiarity with IT control environments and audits, Experience in... 
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    DSV GBS

    Warszawa
    10 dni temu
  • 11000 - 15000 zł

     ...in the personal consulting industry. For our Client, an international manufacturing company, we are currently seeking a Risk Internal Control & Compliance Specialist. The successful candidate will become part of a distributed, international Internal Audit team. Risk... 
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    Pełny etat

    Goldman Recruitment

    Szczecin
    6 dni temu
  • 18900 - 25200 zł

     ...Senior Network Security Control Specialist – Cybersecurity & Risk Management Miejsce pracy: Kraków Technologies we use Expected AWS Microsoft Azure Google Cloud Platform Python SQL TCP UDP Operating system ~ Windows About the project... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    15 dni temu
  •  ...projects & program management, cost controlling, schedule management, risk management, quality controlling &...  ...construction on-site support, project controls, contract & claim management,...  ...knowledge of commercial planning and control in the area of infrastructure and large... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Warszawa
    5 dni temu
  •  ...Poland, Czech Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with local regulations, Group regulations and internal...  ...and approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc. Our requirements... 
    Praca zdalna

    BFF Polska S.A.

    Łódź
    12 dni temu
  •  ...Credit Control/OTC Specialist with French Miejsce pracy: Łódź Your responsibilities Evaluate customer credit applications and...  ...activities in the accounting system. Prepare and analyze credit risk reports, delinquency reports, and bad debt provisions, and... 
    Elastyczne godziny

    Infosys Poland Sp. z o.o.

    Łódź
    28 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Poznań
    4 dni temu
  •  ...CFA Institute is seeking a skilled risk management professional in Wrocław, Poland. You will analyze portfolios and lead risk management processes to ensure compliance with regulatory responsibilities. The ideal candidate has a Master's degree, experience in asset... 
    Praktyki

    CFA Institute

    Wrocław
    13 godziny temu
  •  ...project, Division, , Internal Audit provides independent assurance and insight, globally and locally, on Governance, Risk Management, and Internal Control, to support the Board and senior management in achieving their objectives. We add value to the Company by promoting... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Euroclear

    Kraków
    3 dni temu
  •  .... in Warsaw is looking for a seasoned professional in sanctions risk management to support all Services lines of business. Candidates...  ...role includes providing expertise, assessing risks, and enhancing control measures. This position offers attractive benefits, including... 

    Citigroup Inc.

    Warszawa
    2 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Lublin
    4 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 Italian and English, enabling... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  •  ...projects & program management, cost controlling, schedule management, risk management, quality controlling &...  ...construction on-site support, project controls, contract & claim management,...  ...with experts responsible for cost control, scheduling, and project management... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Katowice
    6 dni temu
  •  ...accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate execution of account activities with... 
    Pełny etat

    Accenture

    Warszawa
    4 dni temu
  •  ...teams. The role requires deep expertise in planning and scheduling and a solid understanding of related disciplines such as cost control and risk management. Working independently with minimal guidance, the Senior Planner & Scheduler applies best practices and business... 
    Stawka godzinowa
    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    PAE Government Services Inc.

    Kraków
    2 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

    Kraków
    4 dni temu
  •  ...your team You will be doing: Maintenance & development of the risk applications (e.g. credit reporting systems, operational risk...  ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. wrt... 
    1 dzień/tydzień

    Commerzbank Gruppe

    Łódź
    2 dni temu
  •  ...Manager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy: Łódź Your responsibilities...  ..., and compliance risks and assess controls across business processes, recommending...  ...improvement in risk management and control processes. Who we want Strategic thinkers... 
    Podróże służbowe
    Praca zdalna
    Elastyczne godziny

    Stryker Poland Services

    Łódź
    7 dni temu