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- .... 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...Zasugerowane
Citigroup Inc.
Warszawa2 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...ZasugerowanePełny etat
Accenture
Warszawa4 dni temu - ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa3 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu 11667 - 23333 zł
...is seeking a Country Security Manager in Warsaw, Poland. The role involves safeguarding sensitive information and managing access control to restricted areas while coordinating with law enforcement and security agencies. The ideal candidate should have a university...ZasugerowanePrattwhitney
Warszawa30 minut temuNowa- ...is seeking a professional in Warsaw who will support sanctions risk management across business lines. The role requires assessing and... ...collaborating with various teams, and ensuring effective implementation of controls. Successful candidates will have over 8 years of experience...ZasugerowanePraca hybrydowa
Citi
Warszawa1 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...ZasugerowaneElastyczne godziny
Citibank (Switzerland) AG
Warszawa2 dni temu - ...Your role As a Risk Manager for Tradevest, you will ensure that our operations meet the highest regulatory standards for investment... ...assessments for the WAWEX exchange. Enhancing internal control systems (ICS) and ensuring robust reporting to the management....Zasugerowane
Tradevest GmbH
Warszawa35 minut temuNowa - ...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...Zasugerowane
JPMorgan Chase & Co.
Warszawa1 dzień 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...ZasugerowanePraca dorywczaPraca hybrydowaPraca z domu
Citigroup Inc.
Warszawa4 dni temu - ...executing quality assurance testing activities, ensuring controls are effectively managing risks across our European and North American footprint. The... ...analytical skills. Additionally, familiarity with risk compliance in financial settings is key. Opportunities for...Zasugerowane
U.S. Bank
Warszawa4 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...Zasugerowane
JPMorgan Chase & Co.
Warszawa1 dzień temu - ...& Financing. As the EMEA EDG Product Controller you willjoin Delta One Team and willbe responsible... ...a substantiated T+1 P&L and Market Risk to the Front Office and senior management... ...with Front Office traders, Financial Control and Operations, as well as with Market Risk...Zasugerowane
JPMorgan Chase & Co.
Warszawa33 minuty temuNowa - ...looking for a professional Cybersecurity Risk Manager to join our UniQue Warsaw team.... ...strategies. Define and recommend security controls aligned with organisational objectives... ...Certified in Risk and Information Systems Control CISSP-ISSMP – Information Systems Security...Zasugerowane
Uni Systems
Warszawa2 dni temu - ...SSC Internal Controls Coordinator – Warsaw Last date to apply: 13... ...in ensuring a strong internal control environment across the Group.... ...follow‑ups on identified gaps and risks. Coordinating the... ...detail and strong quality and risk awareness. Analytical mindset...Zasugerowane
Husqvarna Poland Sp. z o.o.
Warszawa33 minuty temuNowa - 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.
Warszawa2 dni temu - U.S. Bank is looking for a Risk and Control Analyst in Warsaw, Poland, responsible for overseeing risk management frameworks. This role involves partnering with business leaders to implement controls, document processes, and ensure compliance with regulations. You should...
U.S. Bank
Warszawa34 minuty temuNowa - ...team as a Developer to navigate complex risk landscapes and fortify technology governance... ...As a Senior Associate in Tech Risk & Controls team, you will leverage your development... ...processes. Your role in risk identification, control evaluation, and security governance is...
JPMorgan Chase & Co.
Warszawa32 minuty temuNowa - ...Citigroup Inc. is seeking a skilled professional for a role in operational risk management in Warsaw, Poland. The position involves managing the Managers Control Self-Assessment (MCA) program, identifying risks, and improving control processes. The ideal candidate...Praca hybrydowa
Citigroup Inc.
Warszawa4 dni temu - ...Citi is seeking an experienced professional in Warsaw, Poland, to manage operational risk and control activities as part of the Manager's Control Self-Assessment (MCA) program. Responsibilities include identifying risks, ensuring compliance, and improving control processes...
Citi
Warszawa1 dzień temu - A leading coffee company in Warsaw is seeking an Internal Control Expert to support financial integrity and risk management. You will work closely with the CFO and local teams to ensure a robust internal control framework, conducting control testing and reporting results...
Jdeprofessional
Warszawa32 minuty temuNowa - A leading global financial services firm is looking for a Developer to join their Tech Risk & Controls team in Warsaw, Poland. In this role, you will leverage your Python and automation skills to manage technology risks and enhance compliance with regulatory standards....
JPMorgan Chase & Co.
Warszawa33 minuty temuNowa - A leading Nordic bank in Warsaw is seeking an intern to support its Counterparty Credit Risk Control team. The role involves running daily SQL and SaS code for margin call calculations and offers opportunities to work with Python to create and maintain reports. Ideal candidates...PraktykiPraca hybrydowa
Nordea Bank Norge ASA
Warszawa1 dzień temu - ...The Opportunity: Shape the Future of Financial Risk Analysis Join our team at the forefront of financial technology, where we build... ...principles and tools (e.g., Jenkins, Tekton), and Git version control. Experience with containerization and orchestration (Docker, Kubernetes...
Citigroup Inc.
Warszawa4 dni temu - ...Overview This is a senior, high‑impact position within Independent Risk Management, established to advance the organization's climate... ...excellence and implementation of strong governance & controls to ensure repeatability of key processes and improve efficiency....Home officePraca z domuElastyczne godziny
Citigroup Inc.
Warszawa4 dni temu - ...Panasonic Industry Europe GmbH is looking for an IT Consultant Governance, Risk & Compliance in Warsaw. The role involves supporting Control Owners, conducting audits, and optimizing internal controls. We seek candidates with at least 2 years of relevant experience,...Elastyczne godziny
Panasonic Industry Europe GmbH
Warszawa4 dni temu 268390 - 457010 zł / rocznie
## Senior Angular Software Engineer - Prime Finance Risk & Business IntelligenceApplyremote type: Hybridlocations: Warsaw Polandtime... ...CI/CD principles and tools (e.g., Jenkins, Tekton), and version control with Git. Experience with containerization and orchestration (Docker...Pełny etatPraca dorywczaPraca hybrydowaPraca z domuCitibank (Switzerland) AG
Warszawa2 dni temu6413 - 10688 zł
...external partners on project timelines, asset delivery, and quality control.* Maintain internal systems, trackers, documentation, and... ...budget tracking through disciplined logging, reconciliation, and risk identification.**3. Collaboration & Influencing*** Works effectively...Elastyczne godzinyDiageo España SA
Warszawa35 minut temuNowa- ...infrastructure projects and investments. The team focuses on delivering investment projects through program management, cost control, schedule management, risk management, quality control, document management, construction on‑site support, project controls, contract and claim...Praca hybrydowaPodróże służboweElastyczne godziny
PwC South Africa
Warszawa23 godziny temu - ...leading financial services company in Warsaw is seeking an IT Controls Tester to ensure compliance and address risks in technology processes. This role involves validating IT General Controls, performing control documentation reviews, and advising on findings. Candidates...
Us Bank
Warszawa34 minuty temuNowa
