Compliance and Risk Manager
7 godzin temu
- ">
- Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">
- Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">
- Coordinate testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes, aligning them with organizational risk frameworks.">
- Implement core controls for newly acquired legal entities and provide support for risk assessments and control enhancements.">
- Maintain ongoing communication with control owners, key stakeholders, and external auditors to ensure compliance and alignment.">
- Drive standardization and improvement of internal control frameworks, documentation, and reporting processes.">
- Collaborate with stakeholders to address issues and discrepancies.">
- Provide leadership and coordination in global compliance activities, including coordination of external group and statutory engagements.">
- Support the organization with advisory reviews, training programs, and communication to enhance awareness of internal controls.">
- Evaluate and improve governance structures, segregation of duties, and control execution across financial and operational processes.">
- Actively contribute to driving process effectiveness and automation across the company in close coordination with the process excellence team and global GPOs.">
- Proactively stay up-to-date with financial policies, regulations, and legislation for the area of responsibility.">
- Understand how the area of responsibility ties together with the rest of the organization.">
- Perform tasks with end customers in mind.">
- Consistently meet individual and team KPIs.">
-
Cybersecurity Risk Manager
6 godzin temu
Warszawa, Mazovia, Polska Axiom Software Solutions Limited Pełny etatJob Description:The Cybersecurity Risk Manager ensures the compliance of systems and processes with Trust Services criteria, focusing on information security, data privacy, and compliance. This role demands a solid background in auditing & assurance as well as significant experience in large enterprises.Key Responsibilities:Conduct audits and ensure...
-
Global Workplace Strategist
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatCompany OverviewRISK is an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With over 600 professionals in 20+ locations, we operate in 10 countries, serving more than 300,000 customers.Job DescriptionWe are seeking a highly skilled Regional Operations and Workplace Manager to lead...
-
Senior Automated Testing Specialist
7 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatAbout RISKRISK is an international iGaming company that specializes in identifying and fostering the growth of high-potential entertainment markets.Job DescriptionWe are seeking a highly skilled QA Automation Engineer to join our team. The successful candidate will be responsible for designing and implementing automated test scripts to simulate user...
-
Product Information Manager
7 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatGlobal Career Opportunities at RISKWe offer global flexibility with remote work options that allow you to craft the perfect work-life balance.Vacation: 20 working days.Paid sick leave.Learning Coverage.Team Building programs.Mental Health Programs.Sport coverage.Medical insurance, dental coverage.
-
Digital Content Specialist
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatAbout RISKRISK is an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 500+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.
-
Risk Management Analyst
6 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatAssist in implementing and executing an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigationPerform testing and evaluation of internal controls for IT General Controls and financial processesSUPPORT IMPLEMENTATION OF CORE CONTROLS FOR NEWLY ACQUIRED LEGAL ENTITIES AND PARTICIPATE IN RISK ASSESSMENTS AND...
-
User Experience Designer
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatRISK is an international iGaming company that pushes the boundaries of entertainment. Our team of experts operates in 10 countries, serving over 300,000 customers.">">About RISKWe specialize in identifying and fostering the growth of high-potential entertainment markets. With 500+ professionals in 20+ locations, we offer a wide range of services, including...
-
CEE Compliance Officer
7 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat**Job Summary:We are seeking a highly skilled CEE Quality Manager, Responsible Person to join our team. As the key quality representative in Central and Eastern Europe, you will be responsible for ensuring compliance with Good Distribution Practices (GDP), GxP standards, and local regulations. You will work closely with affiliate leaders to identify and...
-
Software Compliance Coordinator
7 godzin temu
Warszawa, Mazovia, Polska Roche Pełny etatAbout the RoleWe are seeking a skilled Regulatory Program Manager to join our Software Supply Chain Compliance & Integrity team. This pivotal role will bridge the gap between customer areas, ensuring that their portfolios and market release timelines are effectively prioritized and aligned with the service team's efforts.Key Responsibilities:Act as the...
-
Digital Wordsmith
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatAs a Content Creator at RISK, you'll be responsible for crafting engaging texts that resonate with our diverse audience.Job DescriptionWe're looking for a skilled Copywriter to join our team. Your primary focus will be on creating high-quality content for various communication channels, including push notifications, SMS, email, and more.You'll collaborate...
-
Quality Assurance Specialist
7 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatCompany OverviewRISK inc is an international iGaming company pushing the boundaries of entertainment. We specialize in identifying and fostering the growth of high-potential markets.We operate globally, serving over 300,000 customers.
-
Risk Management Consultant
6 godzin temu
Warszawa, Mazovia, Polska myGwork Pełny etatCompany OverviewPinkerton is an inclusive employer that seeks candidates with diverse backgrounds, experiences, and perspectives. With a mission to protect clients by providing enterprise risk management services and programs, the company values integrity, vigilance, and excellence.Job DescriptionThe Account Manager serves as a client's trusted risk advisor,...
-
Content Creator
7 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatAt RISK, we're pushing the boundaries of entertainment in the iGaming industry.Company OverviewAs a forward-thinking international company, we specialize in identifying and fostering high-potential entertainment markets. With 600+ professionals across 20+ locations in 10 countries, we serve over 300,000 customers worldwide.Our global-scale operations are...
-
Software Quality Assurance Director
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatCompany OverviewRISK inc is an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With over 600 professionals in 20+ locations, we operate in 10 countries, serving a large customer base.Job DescriptionWe are seeking a highly skilled QA Team Lead to oversee the creation and execution of...
-
Compliance and Quality Director
7 godzin temu
Warszawa, Mazovia, Polska Docplanner Pełny etatJob DescriptionRe-design quality processes to ensure compliance and efficiency across all teamsLeverage technology to create scalable solutions and automate manual tasksPromote a culture of ownership and accountability among engineersCollaborate with cross-functional teams to drive business growth and innovation
-
Compliance and Risk Management Professional
7 godzin temu
Warszawa, Mazovia, Polska GREENEX GROUP Pełny etatAbout UsWe believe in people and their capabilities. Our knowledge and understanding of empowerment drive us to hire professionals who can do their jobs effectively. We want to grow alongside our team members, who are the power behind our organization's success.Our hiring process is efficient, open, and considerate of people. We don't specialize in managing...
-
Tax and Compliance Specialist
7 godzin temu
Warszawa, Mazovia, Polska Randstad Pełny etatKey ResponsibilitiesThe successful candidate will be responsible for managing financial operations, ensuring adherence to tax regulations, and maintaining regulatory compliance. This role requires strong analytical skills, attention to detail, and effective communication.Why Join Us?At Randstad, we offer a dynamic work environment that fosters growth and...
-
Business Intelligence Analyst
7 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatRISK is the maverick of the gaming and wagering industry, venturing into the unexplored. Our vision is to outpace the competition in seizing new markets and perfecting the art of swift establishment in the international gaming sector.Job DescriptionThis role involves developing and maintaining data visualization tools to inform business decisions. You'll...
-
Data Insights Specialist
6 godzin temu
Warszawa, Mazovia, Polska RISK Pełny etatWe're the trailblazers in the gaming and wagering industry, where taking bold chances is our core philosophy. Our mission is to forge ahead with pioneering solutions that challenge the status quo.Job OverviewAs a Data Analyst at RISK, you'll play a crucial role in driving business decisions with data-driven insights. With over 1.5 years of hands-on...
-
Credit Risk Specialist
7 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etat**About Our Client**Our client is a leading international consulting company with a strong presence in Poland.Their commitment to excellence and quality has earned them a reputation as a trusted advisor to external clients.In this role, you will have the opportunity to work closely with a talented team of professionals who share your passion for delivering...