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  • 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... 
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    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    22 dni temu
  • 15025 - 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... 
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    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    15 dni temu
  •  ...Technology Risk Senior Manager Miejsce pracy: Kraków Technologies we use Operating...  ...About the project The Technology Controls Assurance Team as part of First Line of Defense...  ...key internal IT controls and evaluate control design and operating effectiveness in... 
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    STATE STREET BANK INTERNATIONAL GMBH

    Kraków
    14 dni temu
  •  ...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... 
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    Accenture

    Warszawa
    16 godzin temu
  •  ...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
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    15 dni temu
  • 21141 - 31708 zł

     ...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... 
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    Home office
    Elastyczne godziny

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

    Kraków
    5 dni temu
  • 15775 - 23375 zł

     ...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... 
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    Home office
    Elastyczne godziny

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

    Kraków
    5 dni temu
  •  ...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... 
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    AXA XL

    Wrocław
    5 dni temu
  • 21141 - 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... 
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    Home office
    Elastyczne godziny

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

    Kraków
    5 dni temu
  •  ...Business Expert - Risk Applications Miejsce pracy: Łódź Your responsibilities...  ...preferably within risk management/risk controlling or reporting area English B2/C1 level...  ...tools for and management of the internal control system. Operational stability of the... 
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    Commerzbank AG

    Łódź
    16 dni temu
  • 20134 - 27500 zł

     ...Governance Risk Manager (with French) Miejsce pracy: Kraków Your responsibilities Management/coordination & consolidation of...  ...updates Coordination and consolidation of the RACI/Internal Control report for the ECB, with selected sections in French Management... 
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    Home office
    Elastyczne godziny

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

    Kraków
    16 dni temu
  • 11209 - 16817 zł

     ...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.... 
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    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    5 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,... 
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    Home office
    Elastyczne godziny

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

    Kraków
    5 dni temu
  • 15025 - 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... 
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    Home office
    Elastyczne godziny

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

    Kraków
    16 dni temu
  •  ...About the project, As a Senior Business Analyst – Fraud Analytics & Risk Management, you will be working for our client, a global leader...  ...and recommend continuous improvements to existing data-led controls and processes based on performance insights., Lead requirements... 
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    ITDS Polska Sp. z o.o.

    Kraków
    2 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... 
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    Elastyczne godziny

    PwC

    Gdańsk
    6 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... 
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    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  • A global financial services company is seeking a Senior Manager for Ecosystem Risk Controls to oversee Acquirer and Third-Party management processes. The role demands strong analytical and strategic thinking abilities, along with at least 4 years of experience in risk management... 
    Podróże służbowe

    Visa Inc.

    Warszawa
    2 dni temu
  •  ...Operational Risk & Control Senior Specialist (French) Miejsce pracy: Warszawa Recruitment for For a leading international financial institution, we are looking for an Operational Risk & Control Senior Specialist to join an internal risk, control and oversight... 

    Antal SSC/BPO

    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 French and English,... 
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    Elastyczne godziny

    PwC

    Lublin
    6 dni temu
  • 15025 - 23000 zł

     ...and rewards that will take you further. Your career opportunity 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... 
    Home office
    Elastyczne godziny

    HSBC

    Śląskie
    3 dni temu
  •  ...the Group. Analyzing, assessing, and managing foreign exchange (FX) risk, as well as negotiating transaction terms with banks. Monitoring and optimizing cash management, including balance control and handling bank loan drawdowns. Coordinating hedging processes,... 
    Praca hybrydowa
    Praca zdalna

    R.Power

    Warszawa
    1 dzień temu
  •  ...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... 
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    Elastyczne godziny

    AXA XL

    Wrocław
    8 dni temu
  •  ...Overview**Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and... 
    Pełny etat
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    Citibank (Switzerland) AG

    Warszawa
    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
    1 dzień temu
  • A leading global bank is seeking a skilled individual for risk management within their GCIO Chief Control Office. The candidate will oversee the risk portfolio for Cybersecurity, promoting accountable decision-making while advising senior management on operational risks... 

    HSBC

    Śląskie
    1 dzień temu
  •  ...bring your expertise / SME in Data Architecture along with solid Risk Management challenging experience to Citi’s Operational Risk...  ...Operating model, staffing, and culture Operational risk appetite Control objectives and standards Operational risk and control... 
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    Citigroup Inc.

    Warszawa
    1 dzień temu
  •  ...impact Execute effective procedures to ensure accuracy, completeness, and reliability of financial information Identify control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal Control System (ICS)... 
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    Kuehne + Nagel AS

    Lubelskie
    1 dzień temu
  •  ...is seeking a highly self-motivated manager within TPRM Portfolio Risk Management. The Manager plays a critical role in overseeing the...  ...exit strategies—ensuring consistency with internal policies and control frameworks.* Cross-Functional Leadership & Stakeholder Engagement... 
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    Elastyczne godziny

    U.S. Bank

    Warszawa
    1 dzień temu
  •  ...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