Praca risk control Warszawa

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...

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 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 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...

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...

Join to apply for the Senior Risk Officer in Control Testing role at Danske Bank . Application Submission: 2 days ago. Be among the first 25 applicants. Job Description We are looking for a Senior Risk Officer with varying levels of experience, who will contribute to delivering a comprehensive testing framework within Operational and Data Risk. It is a valuable opportunity to become a part of...

A global financial institution in Warsaw is seeking a Senior Analyst for the Treasury Chief Investment Office. The ideal candidate will support key Middle Office processes by producing and substantiating P&L and Risk while providing valuable analysis to facilitate daily reviews. Candidates should have a Bachelor's degree in a relevant field and possess strong analytical skills along with the...

Data Analyst for Export Control, Sanctions and Customs Compliance (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. - Full-time As part of our Review & Control team you create solution concepts and...

Private Capital is part of Global Alternatives domain of BNP Paribas CIB providing service to unique clients. Private Capital industry has gone mainstream worldwide and as part of continued development of this service in Poland, BNPP is building Private Capital Hub to service our global clients. If you are a private capital market enthusiast, have client-centric mind-set and strong people and...

Valuation Control Group Manager The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. VCG is organised along business lines, and its clients include Business Heads, Line Product...

Deputy Head of PSP Financial Control Department January 8, 2026 Full time Poland Overview SOFTSWISS is hiring a Deputy Head of the PSP Financial Control Department to join our Finance team. We are looking for a strong people leader with deep expertise in payments and financial control to oversee daily operations, drive process excellence, and support strategic initiatives within the...

A global financial services leader is seeking a Product Control Analyst in Warsaw. This role involves producing P&L reports, providing analysis to portfolio managers, and collaborating with finance teams. Candidates should have a background in finance or accounting and experience in the financial sector. Strong analytical and communication skills are essential. The position offers the opportunity...

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,...

Job Description You will be part of the Control Testing Team in Group Compliance. We are a continuously growing team of 24 professional colleagues based across the Nordics, Lithuania, and Poland. This open position is based in Denmark, Finland, Lithuania, or Poland working out of our office in Copenhagen, Helsinki, Vilnius, or Warsaw. We are an integrated part of the Group Compliance function,...

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...

Valuation Control Group Manager – Citi Join to apply for the Valuation Control Group Manager role at Citi . The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG’s primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. VCG is...

Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President Join to apply for the Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President role at Citi. Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the...