Praca: risk control

We are looking for an experienced Operations Risk & Control Manager to join a leading global financial institution in Warsaw. This pivotal role sits within the Operations function and is responsible for strengthening the first line of defence (1LOD) by developing and implementing robust risk and control frameworks. The position plays a critical role in...

We are looking for an experienced Operations Risk & Control Manager to join a leading global financial institution in Warsaw. This pivotal role sits within the Operations function and is responsible for strengthening the first line of defence (1LOD) by developing and implementing robust risk and control frameworks. The position plays a critical role in...

What we do? UniCredit in Poland belongs to one of the largest financial groups in Europe, serving over 15 million Clients, including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on 150 years of experience and the unique expertise of...

What we do? UniCredit in Poland belongs to one of the largest financial groups in Europe, serving over 15 million Clients, including one million businesses. We are building a new banking model that combines the speed and appeal of a fintech with the strength and stability of a universal bank. We draw on 150 years of experience and the unique expertise of...

Senior Data Risk and Control Manager (Data Integrity) 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, accountable decision-making and challenge inefficient or excessive controls. Provide specialist...

Company DescriptionRISK inc: An International iGaming Company Pushing the Boundaries of EntertainmentWho We Are:An international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 600+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the...

Company DescriptionRISK inc: An International iGaming Company Pushing the Boundaries of EntertainmentWho We Are:An international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 600+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the...

CAPCO POLAND Capco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. We are passionate about helping our clients succeed in an ever-changing industry. We also are: Experts in banking and payments, capital markets, wealth and asset management Focused on maintaining...

CAPCO POLAND Capco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. We are passionate about helping our clients succeed in an ever-changing industry. We also are: Experts in banking and payments, capital markets, wealth and asset management Focused on maintaining...

LG Energy Solution Wrocław jest jednym z największych w Europie producentów baterii do samochodów elektrycznych. Naszymi klientami są tacy giganci motoryzacyjni jak Volkswagen, BMW, Audi, czy Porsche. Zaawansowana technologia procesów produkcyjnych sprawia, że LG Energy Solution należy do czołówki najnowocześniejszych zakładów produkcyjnych...

DescriptionDivision: People & Organisation Role Description: At Euroclear, the role of the Operational Risk Manager is to work within the HR Legal and Risk team to focus on Risk & Control Management within the People & Organisation division.   You will be responsible for defining and delivering the end-to-end controls framework for the...

DescriptionDivision: People & Organisation Role Description: At Euroclear, the role of the Operational Risk Manager is to work within the HR Legal and Risk team to focus on Risk & Control Management within the People & Organisation division.   You will be responsible for defining and delivering the end-to-end controls framework for the...

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.We are a leading trading...

A global financial services leader is seeking a Product Control Analyst to support P&L processes within the Treasury Chief Investment Office team. The role involves producing and substantiating P&L and Risk, collaborating with stakeholders, and providing analysis to portfolio managers. Candidates should possess a Bachelor's degree in Accounting,...

We are seeking a highly motivated Operations Control Administrator to join the Operations Control Group within a leading global financial institution. This role plays a key part in strengthening the first line of defence (1LOD) by ensuring robust operational controls, accurate reconciliation processes, and strong oversight of client money and cash...

We are seeking a highly motivated Operations Control Administrator to join the Operations Control Group within a leading global financial institution. This role plays a key part in strengthening the first line of defence (1LOD) by ensuring robust operational controls, accurate reconciliation processes, and strong oversight of client money and cash...

Senior Control Manager (Controls Management & Frameworks) Miejsce pracy: Kraków Your responsibilities Support the Director of GCIO CCO Shared Services to build out the new GCIO Chief Control Office (GCIO CCO) Shared Services function. Deliver Control Management and Framework related products and services to the GCIO function. Lead change initiatives to...

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 risk management. Experience across IT, Cybersecurity, Risk Management, Operations, or Audit...

What you need to have to succeed in this role At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling, Offensive Security, Assessment/ Vulnerability Management) either directly or as a 1/2/3LOD control management function At least 3 years of hands-on experience and subject matter...

Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit, and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo Entrance Control is leading the transformation of the security...