Średnia wypłata: zł23 000 /miesięczne
Więcej statystyk21259 - 31883 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...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu18000 - 23000 zł
...covering client management, investments, trading, lending, payments, risk, compliance and back-office operations., , As an IT Business... ...product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-controlled...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków7 dni temu21259 - 31883 zł
...Senior Control Manager (Cyber) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu- ...Business Expert with German – Risk Applications (m/f/d) Miejsce pracy: Łódź Your responsibilities Maintenance & development... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g....ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź12 dni temu 130 zł / stawka godzinowa
...how we work, at the client's site Your responsibilities, IT risk assessments, from risk identification through to action plans and... ...priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (...ZasugerowaneIT CONNECT Sp. z o.o. Sp. k.
Gdańsk8 dni temu13900 - 16900 zł
...About the project, As a Senior Credit Risk and Lending IT Business Analyst, you will... ...capabilities., Analyze data flows, business rules, controls, and dependencies, validating proposed... ...Ensure all solutions adhere to internal control standards, data governance, security, and...ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków18 dni temu- ...Expected, Python About the project, This role resides under Traded Risk Measurement, Monitoring & Control function (TRMMC) and is part of the global Risk & Compliance organisation., , TRMMC function measure, monitor and control market risks and counterparty risks impacting...ZasugerowaneSystem 2/1Pełny etatPraca zdalnaElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków4 dni temu - ...objectives, scope, quality and timelines are achieved., Assess key risks, control design and operating effectiveness, and identify root causes... ...., Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business...ZasugerowanePraca zdalnaElastyczne godziny
T-Mobile
Warszawa15 dni temu - ...SQL About the project The Model Risk Management (MRM) team within Enterprise Risk... ...responsible for establishing governance and controls to manage risks arising from the use of... ...Bank’s capabilities in the governance, control, and validation of AI/ML use, contributing...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź9 dni temu - ...Financial Controller Miejsce pracy: Chrzanów Your responsibilities Active participation... ..., including identification of key risks, opportunities and recommendations Combining... ...and strengthening the internal control environment within the Finance function...ZasugerowanePełny etat
DAN CAKE POLONIA
Chrzanów, Małopolskie16 dni temu 17800 - 21500 zł
...rollout initiative within the Standards and Controls team. Your efforts will enable internal... ...to improve compliance, visibility, and risk management across the software delivery lifecycle... ...of new tools and processes, enhancing control visibility and risk mitigation....ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków13 dni temu- ...Position reports to: IS Department Manager for Compliance and Risk Advisory Job role : Leads defined service line(s) in the... ...and maintain comprehensive assessment documentation, findings, control evidence, and reports to support audits, assurance activities, and...ZasugerowanePełny etat
ABB
Kraków27 dni temu - ...eBilet’s day-to-day security work, from identifying risks and planning improvements to implementing controls, testing them and following up on findings., , Help... ...design and implement security controls that reduce risk without creating unnecessary friction., Support incident...ZasugerowanePraca dorywczaPraca zdalnaElastyczne godziny
Allegro
Warszawa1 dzień temu - ...Operational Risk Data Analyst Miejsce pracy: Warszawa Your responsibilities Develop... ...Managers to monitor and update local controls and risk assessments), with reports... ...monitor Key Risk Indicators (KRIs) and Key Control Indicators (KCIs). Update existing Risk...ZasugerowanePraca hybrydowaElastyczne godziny
Compagnie Francaise D'assurance Pour le Commerce Exterieur S...
Warszawa19 dni temu - ...compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses. Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance. Policy & Process Governance Develop, maintain, and...Zasugerowane
ARRISE
Wrocław25 dni temu - ...analytical rigor and strong technical execution capabilities to minimize risk exposure effectively. You will validate vulnerabilities,... ...operational impact and maintaining compliance with change control processes. Sounds like your kind of challenge? Your responsibilities...Praca hybrydowaElastyczne godziny
Mindbox Sp. z o.o.
Kraków19 dni temu - ...This Position reports to: IS Govern., Risk & Compliance Special. Your role and responsibilities... ...processes. Leveraging your deep IT controls and SAP expertise, you will be addressing... ...effective remediation of SAP related IS control deficiencies. The work model for the...
ABB
Kraków14 dni temu - ...IT Compliance and Risk Specialist Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...disciplines. ~ Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a plus...Praca zdalnaElastyczne godziny
Hitachi Energy Poland Sp. z o.o.
Kraków9 dni temu - ...make an impact. Join PwC and be a game changer. Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting... ...SAP Security and Authorization design projects. ~ Evaluate Controls: Assess the design and effectiveness of SAP Security,...Praca hybrydowaElastyczne godziny
PwC
Kraków1 dzień temu 10000 - 12500 zł
...discrepancies, potential fraud indicators, and escalating high-risk cases when required. Making claim liability and coverage assessments... ...-ready documentation while maintaining compliance with internal controls, regulatory requirements, and industry standards. Our...Elastyczne godzinyOPGROEN ASSURADEUREN B.V. (sp. z o.o.) ODDZIAŁ W POLSCE
Warszawa6 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 hybrydowaElastyczne godziny
PwC
Wrocław5 dni temu - ...Financial Risk Manager Miejsce pracy: Bolechowo (pow. poznański) Twój zakres obowiązków prowadzenie ocen ryzyka dla kluczowych... ...ryzykiem. Nasze wymagania wykształcenie wyższe (finanse, controlling, zarządzanie ryzykiem lub pokrewne), doświadczenie w...Praca zdalnaElastyczne godziny
Solaris Bus & Coach sp. z o.o.
Bolechowo, gm. Czerwonak, Wielkopolskie11 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 German and English,...Praca hybrydowaElastyczne godziny
PwC
Kraków6 dni temu - ...story be? Apply now! Learn more: Information Security Risk Manager Warszawa About the Role: The Information Security... ...technologies and threat intelligence Risk Mitigation & Control Development Develop and implement effective risk mitigation...
JTI GBS POLAND sp. z o.o.
Warszawa8 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 German and English,...Praca hybrydowaElastyczne godziny
PwC
Lublin7 dni temu - ...Operational Risk Analyst Miejsce pracy: Warszawa Your responsibilities Further... ...business owners to ensure that material risks, controls and remediation actions are appropriately... ...ideally including RCSA, risk registers, control effectiveness assessments or similar...Praca hybrydowaPraca zdalnaElastyczne godziny
XTB S.A.
Warszawa12 dni temu - ...oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act as the first point of contact...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa2 dni temu - ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...Praca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Lublin14 dni temu - ...Risk & Compliance Manager - IT General Controls Miejsce pracy: Gdańsk Technologies we use Operating system ~ Windows About the project... ...and business operations to strengthen Arla’s global control environment and support sustainable risk mitigation....Umowa o pracę1 dzień/tydzieńPraca hybrydowaPodróże służboweHome officePraca zdalnaElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk9 dni temu - ...of new solutions and SAP changes. Managing SAP access rights, R2R roles, authorisations and SoD controls. Implementing audit recommendations, performing R2R risk assessments and supporting internal/external and year-end audits. Supporting selected operational...1 dzień/tydzień2 dni/tydzieńPraca hybrydowa
Devire
Dąbrowa Górnicza8 dni temu
