![Philip Morris International Management SA](https://media.trabajo.org/img/noimg.jpg)
Lead Risk
2 tygodni temu
MAKE HISTORY WITH US
At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
JOIN US
- University degree (MSc) level education (e.g. Economics, Mathematics, Finance, Informatics, etc.)
- 4-8 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six.
- Relevant experience in: public accounting/audit/consulting or Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C) or Digitization,
- Experience with agile (SCRUM) and transformation projects
- Fluent written and verbal English language skills
- Effective communication and presentation skills
- Curious mindset and positive attitude, self-starter, proactive
- private medical and dental care, life insurance;
- subsidized meals in company canteens or Sodexo card;
- hybrid work opportunity and flexible working arrangements;
- employee pension plan;
- multisport program;
- wide range of trainings, optional language classes, further education and professional qualification support possibility;
- free bike and car parking for all employees.
- Execute the ongoing enterprise risk management and internal control activities (i.e. primarily advisory / review activities and risk assessment activities) to support the central function Categories and specifically within the company's Business-to-Consumer (B2C) domain in terms of B2C Platform Development / Deployment by self-executing and/or supported by a team of regional and/or affiliate colleagues who assist with the execution of such activities.
- Support and implement the transformational activities led by the global Risk & Controls function to establish mature and industry-leading risk management and internal controls' practice underpinned by efficient risk management processes.
- Establish with Business Entrepreneurs and Commercial Deployment Planning team their processes for key business and technology initiatives, identifying and prioritizing risks, defining the design and implementation of an effective internal control framework (incl. clear accountabilities of controls owners).
- Follow up and escalate to Supervisor on any relevant identified elevated and/or evolving risks across the B2C Platform Development / Deployment or B2C domain in general (e.g. control deficiencies, new -external- risks, risks identified through consolidation of observations across regions and/or affiliates, etc.)
Please apply by 15th April 2024.
All candidates will receive information about the status of their application.
#LI-Hybrid
#J-18808-Ljbffr
-
Lead Risk
4 tygodni temu
Kraków, Lesser Poland Philip Morris International Pełny etatMAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...
-
Lead Risk
1 miesiąc temu
Kraków, Lesser Poland Philip Morris International Pełny etatMAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...
-
Specialist Technology Risk Lead
2 tygodni temu
Kraków, Lesser Poland Nexus Jobs Limited Pełny etatJob DescriptionGlobal Resilience Risk SpecialistTechnology Risk LeadGlobal Operational and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure the bank understands, and is in control of its non-financial risk position.In addition, the function provides resilience risk stewardship to global businesses, functions and entities we...
-
Senior Project Quality and Risk Lead
2 tygodni temu
Kraków, Lesser Poland Parexel Pełny etatWhen our values align, there's no limit to what we can achieve. We are currently looking for experienced Project Quality and Risk Leads with expertise with ICH-GxP principles and clinical trial regulations to be based in Romania or Poland or Lithuania or Hungary or Spain or Turkey . As the Senior Project Quality and Risk Lead you will actively...
-
Senior Director – Commercial Risk Service Delivery Lead
2 tygodni temu
Kraków, Lesser Poland Aon Pełny etatSenior Director - Commercial Risk Service Delivery Lead Do you have Risk operations expertise? Are you ready for your next career move at Aon? This newly created role will be based in the Krakow, Poland service center, and will call on your Aon network and operations leadership experience across EMEA to create a cohesive service solution for...
-
Risk Officer
2 tygodni temu
Kraków, Lesser Poland Aon Pełny etatRisk Officer Are you looking to apply your specialist Risk and Compliance insights and experience in support of a dynamic region and in the worlds' leading insurance broking company? We are seeking interested candidates for the role of "Risk Officer, Asia" but with location in Poland given the hybrid conditions on offer and the Risk support community...
-
Risk Officer
2 tygodni temu
Kraków, Lesser Poland Aon Hewitt Pełny etatRisk OfficerAre you looking to apply your specialist Risk and Compliance insights and experience in support of a dynamic region and in the worlds' leading insurance broking company?We are seeking interested candidates for the role of "Risk Officer, Asia" but with location in Poland given the hybrid conditions on offer and the Risk support community already...
-
Risk Analyst
2 tygodni temu
Kraków, Lesser Poland Hitachi Vantara Corporation Pełny etatDescription As a Risk Analyst, you will be responsible for supporting a Hitachi Energy Enterprise Risk Manager inmanaging cross-organizational risk themes through-out its life cycle, coordinating with other risk functionsand improving organizational resilience. This position reports to the Hitachi Energy Enterprise Risk Manager.Your responsibilities:...
-
Senior/Lead Auditor
4 tygodni temu
Kraków, Lesser Poland Philip Morris International Pełny etat*the final job title (Lead or Senior Auditor) depends on candidate's skills and background.MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products with the power to deliver smoke free future. With huge change, comes huge opportunity. When you join us, you'll...
-
Senior/Lead Auditor
1 miesiąc temu
Kraków, Lesser Poland Philip Morris International Pełny etat*the final job title (Lead or Senior Auditor) depends on candidate's skills and background.MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products with the power to deliver smoke free future. With huge change, comes huge opportunity. When you join us, you'll...
-
Risk Project Manager
2 tygodni temu
Kraków, Lesser Poland Aon Pełny etatProject Manager Are you a driven, organized, goals focused project manager with proven success in managing multiple stake holders? This could be your next career step built within the world's leading insurance broking firm. We are seeking interested candidates for the role of "Project Manager" within the APAC Risk function but with location in Poland...
-
AVP, Model Risk Management
2 tygodni temu
Kraków, Lesser Poland Belvedere Recruitment Pełny etatAVP, Model Risk Management Belvedere Recruitment Kraków, Poland Posted 11 days ago Hybrid Job Permanent Competitive Only apply if you have a work permit or a right to work in Poland. Leadership opportunity in a globally recognised finance corporationCrucial role in Model Risk Management (MRM) ensuring rigorous validation processes.Competitive salary with...
-
AVP, Model Risk Management
2 tygodni temu
Kraków, Lesser Poland dotCommunity Sp z o. o. Pełny etatCompany:Joinone of the world's largest banking and financial services organisations Our Client's global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories..Overview:Model Risk Management (MRM) at our client's company is structured as a global function, headed up by the Chief Model Risk Officer...
-
Risk Project Manager
2 tygodni temu
Kraków, Lesser Poland Aon Hewitt Pełny etatProject ManagerAre you a driven, organized, goals focused project manager with proven success in managing multiple stake holders?This could be your next career step built within the world's leading insurance broking firm.We are seeking interested candidates for the role of "Project Manager" within the APAC Risk function but with location in Poland given the...
-
Risk Business Analyst
2 tygodni temu
Kraków, Lesser Poland Aon Corporation Pełny etatPosting DescriptionRisk Business AnalystAre you an expert in analyzing the facts, exploring the truths that lie in data, building out positive solutions to business dilemmas? Do you understand the power of good processes and the protection that comes with effective controls? The Business Analyst role in Aon in our Risk Management function supporting the Asia...
-
Risk Business Analyst
2 tygodni temu
Kraków, Lesser Poland Aon Corporation Pełny etatRisk Business AnalystAre you an expert in analyzing the facts, exploring the truths that lie in data, building out positive solutions to business dilemmas? Do you understand the power of good processes and the protection that comes with effective controls?The Business Analyst role in Aon in our Risk Management function supporting the Asia Pacific (APAC)...
-
Risk and Compliance Analyst
2 tygodni temu
Kraków, Lesser Poland PerkinElmer Pełny etatPerkinElmer is searching for a Risk and Compliance Analyst to join our risk and compliance program. As part of the CISO function, directly reporting to the Head of Risk and Compliance, the Risk and Compliance Analyst will support the design and operation of our compliance program supporting a 1B+ in revenue global manufacturing and services business. The...
-
Head of Cybersecurity Risk
2 tygodni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatHead of Cybersecurity Risk & Controls Kraków Your new roleThe Cybersecurity function is responsible for enabling businesses and functions to manage their Information and Cybersecurity risks as well as ensuring risks and controls are assessed and implemented appropriately, objectively and independently through professional and specialized subject matter...
-
Head of Cybersecurity Risk
2 tygodni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatHead of Cybersecurity Risk & Controlslokalizacja: Kraków (małopolskie)numer referencyjny:forma zatrudnienia: Pełny etatYour new role The Cybersecurity function is responsible for enabling businesses and functions to manage their Information and Cybersecurity risks as well as ensuring risks and controls are assessed and implemented appropriately,...
-
Kraków, Lesser Poland HSBC Service Delivery Pełny etatTechnologies-expected : Python about-project : Selected candidate will lead validations of the Credit Risk Models used for Regulatory Reporting Purposes (i.e., quantitative analysis and qualitative research with focus on model data, design, performance, and implementation) to formulate opinions about models' conceptual soundness and adequacy for intended...