Praca Risk Control Manager

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 leading global banking institution is seeking a Senior Control Manager based in Kraków, Poland, to enhance risk and control management processes within the organization. You will lead governance responses, oversee residual risk assessments, and ensure alignment with regulatory expectations. The ideal candidate has at least 8 years of experience in risk governance, along with strong...

Senior Data Risk and Control Manager (Data Integrity) Your responsibilities - Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. - Promote data-driven, accountable decision-making and challenge inefficient or excessive controls. - Provide specialist insights to improve the control environment and risk...

A prominent financial institution in Kraków is seeking a Senior Control Manager to oversee risk and control management processes. You will work closely with senior stakeholders to enhance the control environment and foster a proactive culture of risk management. Ideal candidates will have expertise in non-financial risk, strong engagement capabilities, and relevant certifications. This role...

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,...

- 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...

Overview Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in data analysis, stakeholder management and communication to Citi’s Fund Services Operations team. Team/Role Overview An exciting opportunity to join an expanding Global Outsourcing Governance team within Citibank Europe plc. ("CEP") Global Fund Service in an...

Team/Role Overview Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in data analysis, stakeholder management and communication to Citi’s Fund Services Operations team. An exciting opportunity to join an expanding Global Outsourcing Governance team within Citibank Europe plc. ("CEP") Global Fund Service in an AVP/Manager...

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 financial services provider in Kraków is seeking a Senior Data Risk and Control Manager to oversee operational risk management and promote data-driven decisions. With a strong focus on data movement integrity, this role requires a minimum of 5 years’ experience in data risk control and the ability to influence stakeholders at all levels. The company offers a performance-based...

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...

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...

A leading financial institution is seeking a professional for their Chief Control Office team in Kraków, Poland. The role involves overseeing the cybersecurity risk and control portfolio, ensuring efficient risk management, and advising senior management on operational risks. Candidates should have at least 3 years of relevant experience, strong communication skills, and knowledge of cloud and...

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...

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...

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services - our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year. Our Purpose - Opening up a world of opportunity - explains why we exist....

A leading global bank in Kraków is seeking an experienced candidate to manage operational risks within the Cybersecurity Assessment domain. The ideal applicant has over 3 years of relevant experience and strong skills in risk management. Responsibilities include overseeing risk portfolios and advising senior management. The position offers a competitive salary ranging from 15,025 PLN to 23,000...

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...

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...