Risk and Control Manager

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...

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...

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,...

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...

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...

Cypher Consulting Europe is looking for a Risk Management Advisor to support our Integrity of Regulatory Reporting Programme. The successful candidate will be responsible for providing technical guidance and support to functions, businesses, and legal entities on regulatory issues.About the Team:The Regulatory Policy Team provides challenge and governance to...

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...

Job Summary">We are seeking a Compliance and Governance Manager to provide overall accountability and leadership within their respective Hub, ensuring the build of risk capabilities within the team so that they become a 'trusted partner' to our global TEPMs.">About the Role">The successful candidate will work closely with TPM model to align the practices and...

Job Title">Senior Global Process Specialist">Location">HEINEKEN Kraków">Description">We are seeking a highly skilled P&CI Senior Specialist to join our team. The successful candidate will play a key role in driving progress and implementing the Corporate Sustainability Reporting Directive (CSRD).">Responsibilities">">Design and implement process flows to...

ABB's Commitment to ExcellenceAt ABB, we strive to empower individuals and organizations to create sustainable solutions. This commitment is reflected in our core values of care, courage, curiosity, and collaboration. In this leadership role, you will have the opportunity to contribute to our mission by leading the R2R CoE team and driving continuous...

Job DescriptionCypher Consulting Europe is seeking a highly skilled Senior Manager Recovery and Resolution Planning to join our team. This role will be responsible for maintaining standards and documentation for management actions and restructuring, ensuring they align with regulatory requirements and support the identification, design, and validation of...

Are you looking for a new challenge in your career? Do you want to work with a global leader in the brewing industry? We are looking for an ITSM Process Specialist to join our Digital & Technology Team at Heineken.About the RoleIn this role, you will be responsible for:Driving the Incident Management process quality activities, including incident record...

Job DescriptionWe're seeking an experienced Cloud Risk Engineer to work on a strategic project delivering a strategic aggregation platform for Risk managers. You'll utilize a new vendor product in a cloud and on-premises hybrid environment, leveraging your expertise in Java and Scala development.

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:•...

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...

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...

Role DescriptionWe are looking for an experienced Analytics and Innovation Specialist to join our team, Global Finance Analytics (GFA). As a Senior Analyst, you will play a key role in developing and enhancing models and methodologies across Finance, primarily focused on forecasting and stress testing. You will work closely with other teams within Global...

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...

Required Skills and QualificationsMaster's or Bachelor's degree in Electronics, Electrical Engineering, Mechatronics, or Automation and Robotics.At least 2 years of professional experience, preferably with MVD.Hands-on experience with embedded software development.Experience with C++ and GIT.Understanding of converter control theory or power electronics.Good...

What You Will DoAs an Internal Audit Manager, you will play a crucial role in driving the success of our internal audit function. Key responsibilities include:Assisting in the planning and execution of audit engagements, including identifying risks and assessing control effectiveness.Developing and maintaining relationships with stakeholders, including...