Third Party Risk Control Specialist

7 godzin temu


Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

Job Description

">

We are looking for a Third Party Risk Control Specialist to lead the 3rd Party Risk and Controls Framework, embedding new processes and systems within the team.

">

About the Team

">

Hays Poland Sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

">

Main Responsibilities

">

- Embedding and overseeing the TP Risk procedures and assuring adherence to policies and processes within the Hub team.

">

- Review of analysis, Ml and reporting produced by the Global Hub MI team, drawing out key themes, trends or risks that could both positively or negatively affect the achievement of organisational objectives.

">

Required Skills and Qualifications

">

- Academic qualifications: Bachelor's degree or demonstrated, relevant industry experience.

">

- Fluent English - strong written and verbal skills.



  • Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Job Overview">We are seeking a highly skilled Risk Management Expert Lead to join our team at Hays Poland Sp. z o.o. This role will be instrumental in leading the 3rd Party Risk and Controls Framework, embedding new processes and systems within the team.">About the Role">The successful candidate will provide overall accountability and leadership within their...


  • Kraków, Lesser Poland Heineken Pełny etat

    Key Responsibilities">As a P&CI Specialist at HEINEKEN Kraków, your key responsibilities will include:">• Ensuring that controls are designed, implemented, and operating in line with relevant policies and procedures.">• Planning and performing control monitoring activities as per ICFR instructions.">• Advising Process Teams in creating and...


  • Kraków, Lesser Poland HSBC Technology Poland Pełny etat

    About the Role:As a Cybersecurity Risk Management Specialist at HSBC Technology Poland, you will be responsible for identifying and mitigating potential cybersecurity risks to our systems and data. You will work closely with cross-functional teams to ensure that our cybersecurity initiatives are executed seamlessly and effectively.Key Responsibilities:•...


  • Kraków, Lesser Poland Heineken Pełny etat

    About Us">HEINEKEN Kraków is a global company that operates in a rapidly changing world. Our success depends on our ability to adapt and innovate while maintaining our commitment to quality and sustainability.">Job Summary">We are looking for a highly skilled P&CI Senior Specialist to join our team. The successful candidate will play a key role in driving...


  • Kraków, Lesser Poland Mindbox S.A. Pełny etat

    Mindbox S.A. is a dynamically growing IT company that offers a unique opportunity to work in a collaborative environment.Job DescriptionWe are seeking an experienced Tech Risk professional to join our team as a key member responsible for managing risks and controls within the organization.The successful candidate will have a strong background in risk...


  • Kraków, Lesser Poland Aceolution Pełny etat

    Company OverviewAceolution is a leading company in the field of geospatial data analysis. Our mission is to provide high-quality data and innovative solutions to our clients.We are seeking a skilled GIS Imagery Specialist to join our team. As a key member of our team, you will play a crucial part in ensuring the quality and support operations of aerial...

  • Financial Risk Manager

    7 godzin temu


    Kraków, Lesser Poland Heineken Pełny etat

    Company Overview">At HEINEKEN Kraków, we believe that our people are the driving force behind our success. Our team of business experts in finance, accounting, data and technology is passionate about delivering exceptional results and making a positive impact on the world.">We are committed to acting on our values of Passion for consumers & customers,...


  • Kraków, Lesser Poland Aon Pełny etat

    Aon OverviewAon is a global leader in risk management and insurance brokerage. Our mission is to shape decisions for the better, protecting and enriching the lives of people around the world.Job SummaryWe are seeking an experienced Digital Solutions Architect to lead our Market Integration architecture strategy for Commercial Risk Solutions. The successful...

  • IT Operations Manager

    7 godzin temu


    Kraków, Lesser Poland ABB Pełny etat

    Job SummaryIn this role, you will have the opportunity to orchestrate the delivery of Information Systems (IS) service line operations activities. Each day, you will coordinate with and supervise internal and/or external third-party supplier resources for the effective delivery and operational performance of the services in scope.Main ResponsibilitiesYou...


  • Kraków, Lesser Poland Heineken Pełny etat

    Company Overview">HEINEKEN Kraków is a leading global company that values its people and the environment. Our team of business experts in finance, accounting, data, and technology works together to drive progress and make a positive impact on our planet and society.">Job Description">">We are seeking a P&CI Senior Specialist to play a vital role in driving...


  • Kraków, Lesser Poland Motorola Solutions Systems Polska Pełny etat

    cybersecurity professional who takes a pragmatic, risk-based approach to their work, with the ability to move seamlessly between executive-level, strategic conversations and more tactical governance and execution of security-related efforts.The ideal candidate must be collaborative in nature, acting as a true enabler of our business and partner to BU/Product...

  • Data Science Specialist

    7 godzin temu


    Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Job Description:\As a Quantitative Analyst, you will be part of a global team responsible for developing risk models for various financial and operational risks.\\Responsibilities:\\Developing and maintaining risk models for broad classes of financial and operational risks\Validating the performance of risk models using real-world data\Supporting the ongoing...


  • Kraków, Lesser Poland Aon Pełny etat

    Company OverviewAon is a leading provider of risk management and insurance brokerage services. Our vision is to be the most trusted advisor in the industry, helping our clients make informed decisions about their risk and insurance needs.About the RoleWe are seeking an experienced Enterprise Data Exchange Manager to lead our Market Integration architecture...


  • Kraków, Lesser Poland Heineken Pełny etat

    Job DescriptionContribute to the monitoring and improvement of manual and automated controls to ensure efficiency and effectiveness of financial processes.Collaborate with the Process & Control Improvement department to identify opportunities for improvement and develop cost-effective solutions.Develop and maintain successful working relationships with...


  • Kraków, Lesser Poland myGwork Pełny etat

    Welcome to Warner Bros. Discovery, a global fast-paced entertainment and media company that continues to grow around the world. Our Global Technology Operations Center (GTOC) department is comprised of several teams that work together with a one-team approach. As an Incident Change Manager, you will be responsible for providing key support for the Operations...


  • Kraków, Lesser Poland ABB Pełny etat

    Company Overview\At ABB, we are committed to driving innovation and empowering a sustainable future. Our core values of care, courage, curiosity, and collaboration foster an environment where diverse perspectives come together to create solutions that make a real impact.About the Role\This position reports directly to the General Accounting Team Leader for...


  • Kraków, Lesser Poland Aon Pełny etat

    About the Role:As a Financial Operations Specialist at Aon, you will play a crucial part in shaping the architecture for our Commercial Risk Ecosystem. This role offers a unique opportunity to drive significant revenue and efficiency opportunities across all countries where Aon operates.Key Responsibilities:- Coordinate with end users to resolve their...


  • Kraków, Lesser Poland Kontakt Pełny etat

    Kontakt.io is changing the face of care operations with our innovative platform. As a Software Engineer, you'll join a talented team of experts dedicated to crafting high-quality applications that drive real results.Job OverviewWe're seeking an experienced software developer who can help us push the boundaries of what's possible. Your key responsibilities...


  • Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Job Description:Develop and implement a comprehensive European compliance program, ensuring alignment with regulatory requirements.Design and deliver training materials on various compliance topics, promoting a culture of compliance within the organization.Counsel on matters related to conflict of interest, third-party compliance, and anti-corruption,...


  • Kraków, Lesser Poland Antal Pełny etat

    We are looking for a skilled Senior Electronics Specialist to join our team in Cracow. As a Senior Electronics Specialist, you will design electronics for mass production, ensuring high quality and durability in demanding conditions, with a focus on control units and high-voltage power electronics components.About the Role:Develop worst-case scenario...