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Praca senior risk and control specialist

Mamy dla Ciebie 33 ofert

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    • Kraków
    Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) and/or CECS (Control over Economic Capital and...
    opublikowana: 26 lipca 2021
      • Kraków
      Your responsibilities, Description, , Become a part of a company with worldwide impact., Are you ready to enter the world of finance? Then, this is the right time to join our company! In our branch in Krakow we hire students, graduates and...
      opublikowana: 26 lipca 2021
        • 16 lokalizacji
        Your responsibilities, Identity and access management on Bank systems (mainly infrastructure layer), Optimization and automation of security processes in Identity Management area in the Bank, Technical support in the field of IT systems security,...
        opublikowana: 26 lipca 2021
          • Kraków
          Your responsibilities, Participate in the short-term liquidity management of HSBC France, Define the long-term funding strategy, and contribute to establishing the funding plan, Participate in the debt instruments issuances (senior unsecured,...
          opublikowana: 24 lipca 2021
          • Super oferta
            Rekrutacja zdalna
            • Kraków
            Your responsibilities, Process design, Provides input for standard process design for all relevant elements, i.e. Processes, Policies & Procedures, Master Data, (Risks and) Controls, Solutions, Organisational Structures and KPIs/PPIs., Contributes...
            opublikowana: 24 lipca 2021
            • Super oferta
              Rekrutacja zdalna
              • Kraków
              Your responsibilities, Process design, Provides input for standard process design for all relevant elements, i.e. Processes, Policies & Procedures, Master Data, (Risks and) Controls, Solutions, Organisational Structures and KPIs/PPIs., Contributes...
              opublikowana: 23 lipca 2021
                • Kraków
                Your responsibilities, The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency...
                opublikowana: 23 lipca 2021
                • Super oferta
                  Rekrutacja zdalna
                  • Kraków
                  Your responsibilities, Your role, , Are you interested in risk and access control ? Do you have strong analytical skills? Can you take findings from complex analysis and make them understandable?, , We’re looking for someone like that who can help...
                  opublikowana: 23 lipca 2021
                    • 2 lokalizacji
                    The opportunity Right now, we are looking for an IT/Business Control Auditor. We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies. Risk...
                    opublikowana: 23 lipca 2021
                      • Kraków
                      Your responsibilities, Provide technical advice and support globally to ensure stakeholders understand and are aware of the control environment and assessment of cyber risk globally commensurate with the scale and nature of operations, Support the...
                      opublikowana: 23 lipca 2021