Risk Governance Specialist

2 miesięcy temu

Kraków, Lesser Poland TE Connectivity Pełny etat

About the Role


The Enterprise Risk Governance Analyst is a key member of TE Connectivity's Enterprise Risk and Security Management (ERSM) team, responsible for maintaining and facilitating the governance of TE's enterprise risk management programs and processes.



Main Responsibilities


The successful candidate will be involved in the following key activities:




  • Maintain the governance of TE's annual integrated risk assessment program, including coordinating and scheduling recurring risk assessment procedures such as interviews, surveys, and pressure tests.
  • Perform enterprise risk assessments using TE's governance, risk, and compliance tool(s) for identified enterprise and principal risks.
  • Ensure appropriate reviews of financial impacts of operational risks, incident root causes, and business impact analyses.
  • Support ERM initiatives with metrics-based products such as operational and organizational analytics to align with TEOA and continuous improvement.
  • Serve as a program analyst for ad hoc special projects that involve multiple ERSM and external stakeholders.


Qualifications and Skills


The ideal candidate will possess:




  • A Bachelor's degree in a relevant field or 3+ years' experience performing similar duties in the public or private sector.
  • Strong organizational, written, and verbal communications skills, including exceptional time management.
  • Skilled in project management & Microsoft Office 365 (Word, PowerPoint, Excel, Teams, etc.)
  • Skilled in data visualization and metrics platforms.
  • Flexibility to work outside of traditional hours for meetings with global colleagues in other time zones and/or to support crisis activations.
  • Enterprise Risk Management or Project Management training and/or certifications preferred.


About TE Connectivity


TE Connectivity offers a comprehensive package of benefits, including a competitive salary, performance-based bonus plans, health and wellness incentives, employee stock purchase program, community outreach programs and charity events, and employee resource groups.

  • IT Governance and Compliance Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    **Job Title:** IT Governance and Compliance Specialist**Company Overview:** As a leading global bank, HSBC Service Delivery is committed to delivering top-notch software solutions across 50+ countries. We believe in creating fantastic products with exceptional customer experience, ones that seamlessly integrate into our customers' lives.**Salary:** The...

  • AI Governance Specialist

    2 tygodni temu

    Kraków, Lesser Poland Mindbox S.A. Pełny etat

    Lead AI Governance Expert WantedWe are seeking a seasoned AI Governance Specialist to join our Europe Innovation team at Mindbox S.A.The ideal candidate will have a strong background in communication, project planning, and proactive accountability for delivery tasks related to AI projects for the region.Key Responsibilities:Ensure successful completion of...

  • Cybersecurity Risk Management Specialist

    4 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    Company OverviewCisco is a global technology leader that helps organizations transform their businesses through the power of technology. We are committed to helping our customers achieve their goals and overcome their toughest challenges.Job DescriptionWe are seeking an experienced Cybersecurity Risk Management Specialist to join our Governance, Risk and...

  • Risk Validation Expert

    1 miesiąc temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    At HSBC Service Delivery, we're seeking a skilled Risk Validation Expert to join our team in Global Model Governance. As a key member of our Model Risk Management function, you'll play a critical role in ensuring the accuracy and reliability of our models.In this role, you'll be responsible for undertaking model validation and testing activities as dictated...

  • Product Governance Specialist

    1 miesiąc temu

    Kraków, Lesser Poland Aon Pełny etat

    Aon is seeking a Product Governance Analyst to support the company's vision with new product development and existing in-life product management governance processes.This role will ensure sufficient oversight and consistency across products and services that Aon co-manufactures and/or distributes in the UK.Key ResponsibilitiesLiaise with insurer partners to...

  • Senior Data Governance Specialist

    2 tygodni temu

    Kraków, Lesser Poland ITDS Polska Sp. Z O.o. Pełny etat

    Job DescriptionWe are seeking a Senior Data Governance Specialist to join our team at ITDS Polska Sp. Z O.o. in Krakow, Poland.Job Summary:This is an exciting opportunity for a highly skilled and experienced professional to work with us on strategic projects across various industries. As a Senior Data Governance Specialist, you will play a crucial role in...

  • Senior Risk Management Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Unlock Your Potential in Model Risk Management at HSBC Service DeliveryWe are seeking a highly skilled Senior Risk Management Specialist to join our global Model Risk Management (MRM) team. As a key member of the team, you will be responsible for ensuring the integrity and reliability of models used across the organization.The MRM function at HSBC is a...

  • Chief Cyber Security Risk Specialist

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    At State Street Corporation, we are the industry leader in investment management, research & trading and servicing. We have an exciting opportunity for a Chief Cyber Security Risk Specialist to join our Risk organization.The Enterprise Technology Risk Management team at State Street is responsible for identifying, analyzing, measuring, reporting and managing...

  • Technical Risk Analyst and Prototyping Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Overview of the RoleHSBC Service Delivery is a leading banking and financial services organisation with operations in 64 countries and territories. We are seeking a highly skilled Technical Risk Analyst and Prototyping Specialist to join our team.

  • Cybersecurity Threat Management Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Cybersecurity Threat Management Specialist Job DescriptionAt HSBC Service Delivery, we are seeking a highly skilled Cybersecurity Threat Management Specialist to join our team. As a key member of our cybersecurity function across Europe, you will play a critical role in managing information and cybersecurity risks.This is an exciting opportunity for you to...

  • Enterprise Risk Manager

    1 miesiąc temu

    Kraków, Lesser Poland Aon Pełny etat

    Aon is seeking an experienced Enterprise Risk Manager to join our Asia Pacific team. This role will be based in Poland and will support the Australia Pacific Risk function within Aon.The successful candidate will have a deep understanding of risk management principles and be able to challenge decisions that may affect the risk profile of an Aon business....

  • Model Risk Management Quantitative Specialist, Global Validation Expertise

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Role OverviewThis is a specialist quantitative role within the Model Risk Management team responsible for carrying out independent validations of HSBC's model landscape.

  • Strategic Data Governance Lead

    3 tygodni temu

    Kraków, Lesser Poland ITDS Polska Sp. Z O.o. Pełny etat

    About the RoleWe are seeking a highly skilled Strategic Data Governance Lead to join our team at ITDS Polska Sp. Z O.o. in Poland.The ideal candidate will have a minimum of 5 years of experience as a Project Manager within a large, global environment and extensive project management experience, particularly in regulatory reporting.As a Strategic Data...

  • Senior Model Risk Management Systems Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    The HSBC Service Delivery team is seeking a Senior Model Risk Management Systems Specialist to join their Infrastructure team.Job Description:Company OverviewAs a global function, the Model Risk Management (MRM) team at HSBC is structured to operate consistently and efficiently across all geographies. The MRM function reports directly to the Group Chief Risk...

  • Enterprise Data Governance Specialist

    3 tygodni temu

    Kraków, Lesser Poland KION Business Services Polska Sp. Z O. O. Pełny etat

    Job OverviewWe are seeking an experienced Enterprise Data Governance Specialist to join our team at KION Business Services Polska Sp. Z O. O. This role involves managing the entire data lifecycle, ensuring that our master data is accurate, complete, and consistent across all systems.About YouAs an ideal candidate, you should have experience in a similar...

  • Senior Risk and AML Compliance Specialist

    3 tygodni temu

    Kraków, Lesser Poland Instytut Rozwoju Kapitału Ludzkiego Sp. z o.o. Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior Risk and AML Compliance Specialist to join our team in MS Operations. This role is crucial in ensuring the smooth onboarding of new merchants and maintaining compliance with AML regulations.Key Responsibilities:Professional Onboarding Process: Responsible for processing customer card applications,...

  • Senior Risk Modeler Specialist

    4 tygodni temu

    Kraków, Lesser Poland Antal Sp. z o.o. Pełny etat

    Based in Cracow, we are seeking a Senior Risk Modelling Analyst to join our team. This role involves developing credit risk methodologies and collaborating with finance, business, and other risk teams.Job Description:We are looking for an experienced professional with at least 5 years of experience in credit risk analysis to support stress-testing (ST) and...

  • Risk Management Specialist

    4 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    About Aon">Aon is a global leader in risk management, insurance, and human resources solutions. We help our clients make informed decisions that protect and enrich their lives.

  • Risk and Compliance Specialist

    4 tygodni temu

    Kraków, Lesser Poland Majorel Poland Global Pełny etat

    We are seeking a highly skilled Risk and Compliance Specialist to join our team at Majorel Poland Global. As a key member of our AML and Onboarding assessment team, you will play a crucial role in ensuring the smooth onboarding of merchants while maintaining high-quality service standards.About the RoleThis is an exciting opportunity for a talented...

  • Data Model Risk Management Specialist

    3 tygodni temu

    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    About Data Model Risk ManagementData Model Risk Management (DMRM) is a critical function at HSBC Service Delivery, responsible for ensuring the accuracy and reliability of data-driven models. This team operates under the guidance of the Chief Data Risk Officer (CDRO), reporting directly to the Group Chief Risk and Compliance Officer (GCRCO). DMRM's...