Operational Risk Specialist

Operational Risk SpecialistMiejsce pracy: GdańskYour responsibilitiesspot-checking of the materiality analysis of projectsreviewing the risk analyses for projects and preparation of risk management statements for material project decisionspreparing risk reports on project risksmanaging our SharePoint solution and other documentation platformsmanaging group...

Operational Risk Specialist with GermanMiejsce pracy: GdańskYour responsibilitiesspot-checking of the materiality analysis of projectsreviewing the risk analyses for projects and preparation of risk management statements for material project decisionspreparing risk reports on project risksmanaging our SharePoint solution and other documentation...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Risk Manager - RISC Ops IntegrationMiejsce pracy: GdańskYour responsibilitiesDevelop program agnostic scalable operations per defined framework for one or more functions.Identify process Non-value add activities, collaborate with program, product leaders to eliminate such waste while assessing risk in the process.Identify opportunities to automate or...

We are seeking an experienced Information Security OT Architect to join our team. As an Information Security OT Architect, you will be responsible for designing and implementing secure architectures for our Operational Technology (OT) systems and networks. You will collaborate with stakeholders to understand their OT security requirements and challenges, and...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

We are seeking a ServiceNow Operations Specialist who will be instrumental in supporting applications within our ServiceNow enterprise instances.In this role, you will work closely with internal teams, providing critical support and implementing necessary system updates to enhance functionality and performance. This position offers the chance to collaborate...

We are looking for a skilled SAP Access Management Specialist to develop and implement secure solutions for a leading FMCG company. The role involves utilizing your expertise in SAP Access Management to lead the process from gathering requirements to delivering solutions. As Senior Specialist within SAP Access Management, you will be responsible for...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Senior Audit SpecialistMiejsce pracy: GdańskYour responsibilitiesPerforming the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary formal steps;Identifying the key controls of the auditable entity and evaluates the effectiveness of the financial and operations...

Senior Accounting Specialist (Solvency II)Miejsce pracy: GdańskYour responsibilitiesoperational reporting and data reporting in accordance with Solvency II and for institutions for occupational retirement provisioncoordinating and preparing annual and quarterly financial statements in accordance to Solvency IIcarrying out balance sheet deviation analyses...

Junior Financial Specialist with GermanMiejsce pracy: GdańskYour responsibilitiesentering ongoing supplied financial and master data for private equity participations in the database PAD Onlineverifying capital calls and executing operational daily payments to service open commitments of the private equity portfoliomonitoring of the internal payment...

GL SpecialistMiejsce pracy: GdańskYour responsibilitiesProducing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosuresPreparing Bank and Balance Sheet...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

About UsERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies’ strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external...

Operational Risk Specialist Job DescriptionAs an Operational Risk Specialist at ERGO Technology & Services S.A., you will play a crucial role in ensuring the effective management of operational risks within projects. Your primary responsibility will be to act as a sparring partner to the 1st Line of Defense, helping them develop processes for identifying,...

Risk Management SpecialistAmazon's Trustworthy Shopping Experience (TSE) Operations is seeking a Risk Management Specialist to drive integration in the processes across multiple programs. The ideal candidate will be responsible for driving process re-engineering, eliminating Non-Valued-Added activities, and supporting the establishment of program-agnostic...

Job SummaryWe are seeking a skilled Credit Risk Specialist to join our team at b2bnetwork. As a key member of our Credit Risk Capability department, you will play a crucial role in designing and implementing credit risk strategies for various consumers across the Bank.Key ResponsibilitiesConnect data from various sources using Experian's PowerCurve risk...

Senior Enterprise Risk Management SpecialistThomson Reuters is seeking a seasoned Senior Enterprise Risk Management Specialist to play a pivotal role in maintaining and enhancing our global enterprise risk management framework, policies, and practices.As a key member of our Risk team, you will have the responsibility to drive risk culture and ensure...

Job ID: 26643    Group Operational Risk in Nordea is looking for an experienced and dedicated Senior / Lead Risk Expert for the Data & Process Risk – Process Risk team. As the Lead Risk Expert, you will play a key role in monitoring and overseeing Nordea's business units on how operational risks are governed, managed and controlled. This is an...

About the RoleOur team is seeking a Compliance Risk Management Specialist to operate and execute KYC relevant processes, such as customer screening, following a defined process and utilizing dedicated tooling. The ideal candidate will work closely with members of the broader organization, including Risk & Compliance, Product Sales and other business...

About the RoleWe are seeking a highly skilled and experienced Risk Management Specialist to join our team at Thomson Reuters. As a key member of our Risk and Compliance function, you will play a critical role in helping us strengthen our control landscape and support the establishment of new and delivery of existing core processes designed to evaluate and...

As a Strategic Risk Partnering Specialist at Thomson Reuters, you will play a pivotal role in supporting business stakeholders make informed decisions by providing timely and relevant information to maximize value and minimize risk. With a strong focus on strategic risk management, you will be responsible for reviewing and challenging risk mitigation efforts...

About the RoleAs a Risk Manager at Thomson Reuters, you will play a critical role in identifying, assessing, and mitigating risks that impact our business operations. You will work closely with our Enterprise Risk Management (ERM) team to develop and implement risk management strategies that align with our company's goals and objectives.Key...

Key Responsibilities:• Lead and drive continuous improvement projects across departments, focusing on efficiency, cost reduction, and quality improvement.• Implement Lean Six Sigma methodologies to identify, analyze, and improve key processes.• Use Power BI to design dashboards and reports that provide actionable insights into operational...

We are seeking a highly skilled Cybersecurity Risk Specialist to join our team at ERGO Technology & Services. The successful candidate will be responsible for conducting technology, risk, and cyber security maturity reviews, as well as assessing processes, procedures, and internal controls to ensure compliance with organizational standards and regulatory...

Job Title: Enterprise Risk and Compliance SpecialistThomson Reuters is seeking an experienced Enterprise Risk and Compliance Specialist to join our Risk Management function. As a key member of our team, you will play a critical role in helping us strengthen our control landscape and support the establishment of new core processes designed to evaluate and...

We are seeking a Customer Compliance Specialist to join our Risk Management function, part of Risk & Compliance. This role will play a crucial part in strengthening the control landscape and supporting the establishment of new and delivery of existing core processes designed to evaluate and manage risks associated with external business relationships.About...

As a key member of our team at Antal Sp. z o.o., you will be responsible for managing agent collections and receivables, ensuring the full processing of collections for brokers. Your tasks will include reviewing and documenting agent statements, overseeing timely settlement of transactions, and resolving billing and booking discrepancies in collaboration...

Job SummaryWe are seeking a skilled Compliance Governance and Reporting Specialist to provide key support to our Compliance Function. As a member of our team, you will be responsible for ensuring the successful operation of organizational processes within the Compliance function.About the RoleThis role involves assisting in the management of the compliance...

About the Role:We are seeking a talented Senior Cloud Infrastructure Specialist to join our team at NAVBLUE. As a key member of our platform team, you will play a crucial role in designing, building, and maintaining our cloud-based infrastructure. Your expertise in cloud computing, security, and infrastructure management will enable us to deliver...

Job Title: DTC Financial Operations SpecialistTeam Connect, a leading nearshore and offshore IT provider, is seeking a highly skilled DTC Financial Operations Specialist to join our team.The successful candidate will be responsible for ensuring the smooth operation of all financial aspects of the D2C business, including payment systems, refunds, and...

About the Role : In this opportunity as a Risk Manager, you will:  Lead and collaborate on SM internal initiatives as a risk subject matter expert to improve efficiency and analytical capabilities Proactively improve control processes to increase team effectiveness and performance while managing operational risks Determine, monitor and review...

Job OverviewWe are seeking a highly skilled Compliance Risk Testing and Assurance Specialist to join our team at State Street. As a key member of our compliance team, you will be responsible for assisting in the development and execution of regulatory testing and controls testing to provide reasonable assurance that State Street is complying with applicable...

Company OverviewNordea Bank is a leading financial institution in the Nordic region, committed to empowering individuals and businesses through innovative solutions.About the RoleWe are seeking an experienced leader to join our Credit Risk domain Application Management team as a Digital Transformation Leader. As part of this role, you will be responsible for...