Praca risk control

A leading global financial services company is seeking a Senior Analyst for their Managers Control Self-Assessment team in Poland. This role involves executing risk management practices, developing methodologies, and ensuring compliance with policies. The ideal candidate will have over 5 years of experience in operational risk management or compliance, possess strong analytical and communication...

Job Overview LSEG Risk Intelligence is a fast‑growing business focused on helping the financial and business communities identify the risk associated with their business relationships, including customers, suppliers, partners, and other third parties. We have built a number of services for the global financial community to manage its regulatory and legal obligations, manage risk and combat...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f) At Bosch, we shape the future by inventing high‑quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock‑solid: we grow together, we enjoy our work, and we inspire each other. Responsibilities - Responsible for spot check and review...

A global financial services company in Kraków is seeking to hire a Control Manager to oversee risk management processes. Key responsibilities include designing and improving operational processes, executing governance strategies, and managing stakeholder feedback. The ideal candidate will have strong skills in risk management and process improvement. The position offers a competitive salary of...

Join to apply for the Risk and Control Senior Specialist role at Amer Sports . Hybrid, Kraków Amer Sports Global Business Services is looking for an experienced Risk and Control Senior Specialist to strengthen our risk management and internal control environment across GBS and Finance decent. In this role, you will partner closely with GBS process teams, Group Finance, and Internal Audit to...

A leading global financial institution in Warsaw is seeking an experienced Operations Risk & Control Manager to enhance operational resilience. The role includes developing risk management frameworks and managing a team of analysts. The ideal candidate will possess deep operational risk expertise, strong leadership skills, and communication abilities. This confidential search offers an...

- Locations Poland United Kingdom France Netherlands Belgium Job Description Division: CISO Euroclear is a global critical financial market infrastructure company. Strong IT Risk Management and Security are at the core of the company’s services, firmly embedded in their management systems and processes. The Control Management team is part of the Cyber Information Security Office Division and...

A leading global financial institution is seeking a Product Control Analyst to join their Treasury Chief Investment Office team in Warsaw, Poland. This role involves supporting key Middle Office processes and providing analysis for P&L and Risk management. Your responsibilities will include month-end P&L reconciliation, collaborating with various stakeholders, and driving the implementation of...

Service Delivery Governance Risk & Control Program Coordinator Be a key player in supporting the Service Delivery Governance, Risk & Control (SD GRC) Embedded Risk Team within the Real Estate function of a leading financial services account. This global role offers the chance to make a tangible impact on operational GRC. What You'll Do: - Data & Reporting: Conduct data analysis (including...

A global banking institution in Kraków is seeking an expert to lead the GCIO Chief Control Office Shared Services function. Your role will involve enhancing control designs and risk management frameworks, supporting senior management while delivering products and services tailored for technology risk management. The ideal candidate will have over 5 years of experience in financial services,...

Join to apply for the Senior IT Risk and Control Officer role at SIX 1 day ago Be among the first 25 applicants Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT Risk and controls out of a central team distributed between Switzerland, Spain and Poland, to ensure appropriate risk...

## For additional information, please review .* Replicate the existing CEP Governance controls across all Service Recipient locations across the globe.* Provides support to Funds Services Operations in identifying, assessing, understanding, measuring and managing risks associated with our outsourced activities,* Provide support to the Outsourced Governance Oversight management in managing and...

We are looking for an experienced Operations Risk & Control Manager to join a leading global financial institution in Warsaw. This pivotal role sits within the Operations function and is responsible for strengthening the first line of defence (1LOD) by developing and implementing robust risk and control frameworks. The position plays a critical role in ensuring operational resilience,...

Risk & Control Manager – Euroclear Join to apply for the Risk & Control Manager role at Euroclear Division: CISO Euroclear is a global critical financial market infrastructure company. Strong IT Risk Management and Security are at the core of the company’s services, firmly embedded in their management systems and processes. Job Description The Control Management team is part of the Cyber...

A global financial services firm in Warsaw is seeking a Product Control Analyst for the Treasury Chief Investment Office team. This role involves producing P&L and Risk reports, providing analysis for portfolio managers, and supporting month-end reconciliations. Candidates should have a strong background in finance, analytical skills, and excellent communication abilities. This position offers...

A global financial services firm in Warsaw seeks an experienced Valuation Control Group Manager to oversee valuation control of the business. The role involves developing methodologies, managing pricing issues, and leading cross-functional projects. Candidates should possess a relevant degree and over 10 years of experience in valuation or risk management. Strong analytical and communication...

A leading global finance and operations services provider in Kraków is seeking a Senior Control Manager. This role involves managing the risk and control portfolio, enhancing the control environment, and collaborating with senior stakeholders. The ideal candidate will have expertise in non-financial risk management and governance, strong strategic thinking skills, and fluency in English. The...

A leading global banking institution based in Kraków is seeking a Control Manager (Cyber CSAT) to oversee the cybersecurity risk and control portfolio. The successful candidate will support senior management in operational risk management, provide specialist knowledge, and play a key role in shaping future risk management frameworks. Requires at least 3 years of relevant experience and strong...

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Your career opportunity The GCIO Chief Control Office (CCO) team plays an...

Join to apply for the Senior Control Manager (Western Markets GCIO Risk Governance Lead) role at HSBC 1 day ago Be among the first 25 applicants Join to apply for the Senior Control Manager (Western Markets GCIO Risk Governance Lead) role at HSBC Get AI-powered advice on this job and more exclusive features. HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations,...