Średnia wypłata: zł26 000 /miesięczne
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- ...process for all continuous improvement and technology-related process requests from regional teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal compliance, and mitigates process-related risks.*...Zasugerowane
Balazs
Kraków1 dzień temu - ...become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the... ..., communicate and conduct presentations (project milestones, risk mitigation, road maps, resource needs, technical information, etc...Zasugerowane2 dni/tydzieńPraca zmianowa
BlackLine
Kraków1 dzień temu - ...monitoring systems protecting commercial banking operations from fraud and financial crime Collaborate with risk, compliance and technology teams to design data-led controls for detecting shell companies Translate complex business requirements into functional...Zasugerowane
Belvedere
Kraków20 godzin temu 14580 - 22350 zł
...accelerating the development of data tooling to digitize the collection, enrichment, and visualization of Key Risk Indicators (KRIs), with a strong focus on trading controls and risk reporting. Over the past years, multiple trusted data sources have been integrated into a...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaGFT TECHNOLOGIES SE
Kraków4 dni temu15775 - 23375 zł
...quantitative related degree (e.g. finance, mathematics, econometrics etc.), 2+ years of relevant experience in banking e.g. Risk, Product Control, Front Office, Middle Office etc. Strong coding skills in Python are required, In-depth knowledge of financial markets,...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- ...Execution: Develop detailed project plans, resource allocations, risk assessments, and mitigation strategies. Prioritisation &... ...regulations and workplace standards in Poland. Advanced programme control skills (schedule, budget, risk). Competency in the following...Zasugerowane
HUBER + SUHNER Polatis
Krzeszowice, Małopolskie19 dni temu 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...ZasugerowanePraca zdalnaHome officeElastyczne godziny15025 - 23000 zł
...At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling, Offensive... ...and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny21141 - 31708 zł
...Senior Data Risk and Control Manager (CIB incl Europe) 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków3 dni temu- ...transitions toward recurring revenue dominance Establish governance, controls, and financial discipline consistent with institutional... ...investors, combining financial performance, strategic progress, and risk management Position the company for future strategic options,...Zasugerowane
21141 - 31708 zł
...Senior Control Manager (Western Markets GCIO Risk Governance Lead) Miejsce pracy: Kraków Your responsibilities Act as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 dni temu28000 - 30000 zł
What you need to have to succeed in this role At least 5 years of hands-on experience in cyber risk control, particularly in IDAM domains such as JML, Access Recertification, SoD, MFA, and PAM. Strong expertise in operational, non-financial, and information security...ZasugerowanePełny etatPraca zdalna- ...on compliance with Data Privacy laws and internal policies and risk mitigation. Specific Responsibilities aligned to Role Act... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...ZasugerowanePełny etat
Accenture
Kraków12 dni temu 21141 - 31708 zł
...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...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...program for various Function/s including stakeholders’ management, risk management, overall project management. Ability to prepare...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków12 dni temu 9683 - 12000 zł
...transactional practices & products. Interact with clients (and clients' customers, applicable to RF) to collect client payments & apply risk controls. Encourage client adoption of self-serve solutions to enable proactive service. Understand clients' transactional routines,...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków18 dni temu21000 - 24150 zł
...model (up to 3 days remote per week), , As a Senior Market Data & Risk Business Analyst, you will be working for our client, a leading... ...process enhancements., Liaise effectively with Finance, Product Control, and IT teams to confirm and validate data attributes and...Praca hybrydowaPraca zdalnaElastyczne godziny- ...Support monthly and quarterly operational reviews with data-driven recommendations Analyze financial data to identify trends, risks, and opportunities, and present actionable solutions to stakeholders Financial Reporting & Management ~ Oversee accurate and timely...
BioLegend, Inc.
Kraków20 godzin temu - ...effectiveness. Conduct detailed financial analyses and prepare regular reports for senior management. Identify and assess financial risks associated with construction projects. Foster effective communication with project teams, clients, and stakeholders....
Access Talent Group
Kraków2 dni temu - ...with new approaches to vulnerability management. Up to date with industry trends and best practices. Risk & Controls Expertise Knowledge of risk and control management principles. Ability to assess threats, vulnerabilities, and controls, translating them to...Pełny etat
14580 - 22350 zł
...written) Nice to have Experience in financial services or risk/reporting environments Knowledge of data visualization/reporting... ...of Key Risk Indicators (KRIs), with a strong focus on trading controls and risk reporting. Over the past years, multiple trusted data...Pełny etat- ...Windows About the project, The Technology Controls Assurance Team as part of First Line of... ...for driving effective technology risk management and controls assurance at State... ...Examine key internal IT controls and evaluate control design and operating effectiveness in mitigating...Elastyczne godziny
- ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków6 dni temu - ...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 hybrydowaElastyczne godziny
PwC
Kraków4 dni temu - ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management. Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight. Data Foundation & Operating...Umowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...experience in target operating model design, organizational design and process design (process flows, narratives, operating procedures, control frameworks) and documentation preparation Very good understanding of GBS/SSC/BPO environment Extensive experience in process...
Capgemini Polska
Kraków11 dni temu - ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków13 dni temu - ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
PwC
Kraków4 dni temu 9500 - 13000 zł
...practical experience 0-2 years of experience in Information Security, Risk Management, Corporate Training, or Communications Must be able... ...or other technical domain Working familiarity with IT General Controls or other industry standards such as ISO 27001/2, NIST 800-171 or...Pełny etat- ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu
