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  • 19000 - 22000 zł

     ...4+ years of work experience in Information Security; Governance, Risk and Compliance (GRC); or Audit. Experience in Third Party Risk...  ...Deliver third-party risk assessments of Box's suppliers: assess controls, processes, and/or systems to identify risk, develop plans to mitigate... 
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    Box Inc.

    Warszawa
    3 dni temu
  •  ...Experience in risk management, operational risk, or a related area, preferably within financial services. Practical knowledge of first line of defence risk frameworks, controls, and tools. Understanding of regulatory requirements related to non-financial risk.... 
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    Antal

    Warszawa
    11 dni temu
  • 170 - 190 zł / stawka godzinowa

     ...Good Risk and Controls Understanding Knowledge and exposure to Risk and Control Management. Ability to understand and assess threats, controls, and vulnerabilities, articulating them to both technical and business stakeholders. Industry-recognised cybersecurity... 
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    Warszawa
    29 dni temu
  • 170 - 190 zł / stawka godzinowa

     ...a solid understanding of data protection, information security, and risk management principles. Can translate business and regulatory risks into structured, actionable security or privacy controls. Demonstrate strong stakeholder management, communication, and influencing... 
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    Link Group

    Warszawa
    23 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... 
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    Elastyczne godziny

    PwC

    Warszawa
    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 French and English, enabling... 
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    PwC

    Warszawa
    10 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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    PwC

    Warszawa
    17 godzin 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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    U.S.Bank | Elavon

    Warszawa
    24 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,... 
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    B2B.NET S.A.

    Warszawa
    2 dni temu
  •  ...Risk Management Specialist with German | Infrastructure Managed Services Miejsce pracy: Warszawa Your responsibilities Support...  ...guidance, Collaborate with experts responsible for cost control, scheduling, and project management, gaining exposure to multiple... 
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    PwC

    Warszawa
    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 French and English, enabling... 
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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    17 godzin 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,... 
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    PwC

    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... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  • 60 - 70 zł / stawka godzinowa

    Basic understanding of financial instruments Strong computer literacy, with MS Outlook and Excel Analytical mindset and attention to detail Very good command of English (spoken and written- at least B2) Basic understanding of financial instruments Motivation...
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    Pełny etat

    DCG Sp. z o.o

    Warszawa
    1 dzień temu
  • Wymagane, Oracle Database, SQL, ETL O projekcie, Poszukujemy specjalisty do zespołu IT Operations odpowiedzialnego za utrzymanie i stabilność systemów przetwarzania danych opartych o Oracle DB oraz procesy ETL. Rola koncentruje się na działaniach operacyjnych (run/ops...
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    B2B.NET S.A.

    Warszawa
    2 dni temu
  •  ...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,... 
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    PwC

    Warszawa
    4 dni temu
  • For additional information, please review .* Support risk and control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).* Oversee and manage specific aspects of the global MCA program structure for the... 

    Citibank (Switzerland) AG

    Warszawa
    4 dni temu
  • University degree in economics/ finance/ controlling At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes... 
    Pełny etat

    Antal

    Warszawa
    23 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
    17 godzin temu
  • A leading financial services firm based in Poland is seeking a seasoned professional to manage risk and control activities within the Managers Control Self-Assessment (MCA) program. The ideal candidate will have 6-10 years of experience in compliance risk management and... 
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    PowerToFly

    Warszawa
    17 godzin temu
  •  ...Key skills: ~2-5 years of experience as Financial Controller or similar. ~ B2 command of Italian & English ~ Strong familiarity with business financial workflows, reporting cycles, and month-end procedures. ~ Advanced proficiency in spreadsheet software and presentation... 
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    Antal

    Warszawa
    10 dni temu
  • A leading global financial services provider in Warsaw seeks a Business Risk & Controls Lead to enhance risk management within digital offerings. You will develop a proactive risk culture and lead teams to manage operational controls. Candidates should have extensive experience... 

    JPMorgan Chase & Co.

    Warszawa
    17 godzin temu
  • ~10+ years of experience in risk management, risk frameworks, or related disciplines, ideally within financial services. ~ Strong understanding of 1st line of defence risk management practices, frameworks, and tooling. ~ Solid experience with AI or advanced analytics... 
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    Antal

    Warszawa
    12 dni temu
  • 3-5 years of experience as Financial Controller or similar. Strong familiarity with business financial workflows, reporting cycles, and month-end procedures. Advanced proficiency in spreadsheet software and presentation tools; experience with large enterprise systems... 
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    Antal

    Warszawa
    14 dni temu
  • A leading financial services firm in Warsaw is seeking a risk management professional to oversee and manage aspects of the global MCA program. You will support risk and control activities, monitor key performance indicators, and ensure compliance with relevant laws and... 

    Citibank (Switzerland) AG

    Warszawa
    4 dni temu
  •  ...field. Proven experience in project controlling, financial controlling, or program finance...  ..., and approved budgets., Monitor and control project costs, including purchase orders...  ...actuals and forecasts and identify financial risks or gaps., Monitor contingency usage and... 
    Pełny etat

    Antal

    Warszawa
    14 dni temu
  • A leading technology company based in Warsaw is searching for an Internal Auditor to execute a risk-based audit plan and ensure governance and internal controls. You’ll be responsible for planning audits and communicating results clearly to stakeholders. Ideal candidates... 

    Planet Paymet

    Warszawa
    4 dni temu
  •  ...Data Scientist (Risk) Department: Risk B2C Employment Type: Full Time Location: Remote Reporting To: Mikhail Gritskikh...  ...relationship with money. Over 15 million users choose Tabby to stay in control of their spending and make the most out of their money. The... 
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    تابي

    Warszawa
    1 dzień temu
  • A leading global financial institution is seeking a Product Control Analyst to join their Treasury Chief Investment Office team in Warsaw...  ...key Middle Office processes and providing analysis for P&L and Risk management. Your responsibilities will include month-end P&L reconciliation... 

    JPMorgan Chase & Co.

    Warszawa
    1 dzień temu
  •  ...Treasury Risk Manager / Managerka (ALM / IRRBB & Liquidity) Miejsce pracy: Warszawa Twój zakres obowiązków Budowa i utrzymanie lokalnego systemu ALM: polityki, dokumentacja, metodyki, kontrole. Definicja, wyliczanie i monitorowanie metryk ALM (IRRBB, wskaźniki... 
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    Smartney Grupa Oney S.A.

    Warszawa
    21 dni temu