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- ...Third Party Risk Management Specialist Miejsce pracy: Warszawa Your responsibilities Risk Assessment & Controls - Conduct risk assessments across assigned domains, partnering... ...stakeholders, third parties, and risk/control assurance teams. - Review and challenge...ZasugerowanePraca zdalna
U.S.Bank | Elavon
Warszawa15 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...ZasugerowanePełny etatPraca hybrydowa
Accenture
Warszawa10 dni temu - ...detection, user/entity behavior analytics (UEBA), and risk‑based access that strengthen MFA journeys and session controls while improving user experience. In partnership... ...(data minimization, pseudonymization, access control) and why GDPR, PCI DSS, and ISO/IEC 27001 matter...ZasugerowanePraktyki
Visa Technology Europe sp. z o.o.
Warszawa5 dni temu - ...About the project, This position at Bausch and Lomb (B+L) provides risk management and compliance support within the IT Cybersecurity... ...providing insights related to functional risk areas, mitigations, and control recommendations. Your responsibilities, Provide comprehensive...ZasugerowaneElastyczne godziny
Bausch & Lomb Poland Sp. z o.o.
Warszawa18 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa2 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing team... ..., analyze and manage business and IT risks for clients from various sectors around the... ...related field, Experience in IT compliance, risk management, audit, IT audit and/or IT...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 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...Zasugerowane
Antal SSC/BPO
Warszawa29 dni temu - ...stakeholders, and stewarding execution through robust governance, risk awareness, and clear accountability. This work matters for our... ...outsourced operations, conducting regular reviews and ensuring robust controls and regulatory compliance across jurisdictions. Leverage data...ZasugerowanePełny etat
JPMorgan Chase & Co.
Warszawa4 dni 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....ZasugerowanePraca zdalna
Capital Com Australia limited
Warszawa14 godziny temu - ...laundering, suspicious activity, or high-risk clients, Mentor Analysts through AML-focused... ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa23 dni temu - ...Operational Risk Review Lead Analyst – Technology Miejsce pracy: Warszawa Your responsibilities... ...the bank to evaluate processes and controls to ensure effective risk management... ...is responsible for the identification of control and process weaknesses through design...ZasugerowanePraca zdalnaElastyczne godziny
U.S.Bank | Elavon
Warszawa26 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 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 Dutch and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 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.
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...
JPMorgan Chase & Co.
Warszawa4 dni temu - ...and operations to evaluate internal controls related to financial risks, operational activities, and compliance... ...department’s activities, including Risk Assessments, Enterprise Risk... ...the process map, drafting risk and control matrices, testing, and communicating...Praca zdalnaPodróże służboweElastyczne godziny
Levi Strauss Poland Sp. z o.o.
Warszawa25 dni 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.
Warszawa5 dni temu - ...reporting to the CoE Quality Leader. We are looking for: Global Risk & Regulatory, Global Independence – Quality Manager Your future role: Designing, operating and monitoring of controls, including in an environment subject to QMSE (ISQM1), Applying...Praca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu - ...IT Vendor Expert (Regulatory Risk) Miejsce pracy: Warszawa Technologie, których używamy Wymagane ~ Microsoft Excel O projekcie Rozwijamy zespół zarządzania dostawcami IT zlokalizowany w Pionie Strategii, Architektury i Organizacji IT. Kształtowanie...PraktykiPraca zdalnaPraca zmianowa
BNP Paribas Polska S.A.
Warszawa11 dni temu - ...responsibilities, Assessing, identifying, and mitigating cyber risks for our clients, ensuring robust security measures are in place.... ...understanding their business needs and providing tailored cyber risk solutions., Contributing to proposal preparation, participation...Umowa o pracęPraca zdalna
Accenture Strategy & Consulting
Warszawa21 dni temu - ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...Pełny etatPraca zdalnaElastyczne godziny
- ...on their investigation and findings Makes a judgment on the risk, based on all findings Independently produces complete and accurate... ...of KYC is essential with at least 2 years experience (Audit, Control, Risk, AML and Research may also be areas of experience)...
- ...expand the team and is looking for an experienced Middle Sport Risk Manager. We need an accomplished professional who shares our culture... ...up and adjusting templates Real-time event monitoring and control Removing and freezing events as per the situation Coefficient...Pełny etatPraca zdalnaElastyczne godziny
- ...Department: Finance and Risk Platforms Job Category: Technology Job Title: Engineering - CF&O - Product Manager Duties:... ...footprint of software applications to ensure the firm complies with the controls set forth in its policies and risk appetite, meet its regulatory...
- ...deadlines, quality, or data integrity are at risk. You’ll continuously look for ways to enhance workflows, strengthen controls, and ensure all key checks are properly... ...break‑trend analysis you provide independent control over IBOR data you track, escalate, and document...Praktyki
14000 - 18000 zł
...Risk Manager Miejsce pracy: Warszawa Twój zakres obowiązków identyfikacja, pomiar/szacowanie oraz monitorowanie ryzyka występującego w działalności iXAM w celu zapewnienia prawidłowości procesu wyznaczania i realizacji szczegółowych celów prowadzonej przez iXAM...Praca stałaUmowa o pracęPraca hybrydowaPraca zmianowaIX ASSET MANAGEMENT S.A.
Warszawa5 dni temu- ...technology to tailor global and local accounting and reporting solutions for distinct portfolios, optimizing operations and reducing risk. We are looking for a regional Treasury Director who is responsible for managing bank account administration and end to end...Praca hybrydowaPraca wieczorami
CBRE Group, Inc.
Warszawa2 dni temu - ...command of best practices including code management (i.e. source control), unit testing methodologies and build processes The ability... ...team and project manager updated with progress Identify any risks and issues early and raise through the appropriate governance channels...Pełny etat
