Senior Control Manager - Krakow

We are seeking an experienced Control Manager to join our GCIO Chief Control Office (CCO) team. As a leader within this function, you will support the Group CISO in managing operational risk and ensuring efficient risk management. You will partner with stakeholders across lines o ...

+ Manage stakeholders across all lines of defence. · Execute our risk and control management and governance processes in a timely and consistent way.We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the ...

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 profe ...

HSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, · operations, · risk and technology centre. · ...

We are looking for an Internal Control Manager to join our team.This role will be responsible for managing a team of Business Assurance Specialists and ensuring a robust internal control framework is in place by performing a range of control assurance activities. · ...

We use our unique expertise to provide specialized services · Collaborate with senior stakeholders · Assist in ongoing enhancement of control environment · Spot trends to predict future developments · ...

Imperial Tobacco seeks an Internal Control Manager to manage a team of Business Assurance Specialists and ensure a robust internal control framework is in place by performing control assurance activities. · ...

We are bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world - for our customers, our people, our investors, our communities and the planet we all share. · ...

+We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve. · + · At least 5 years of hands-on experience in cyber risk control. · Strong expertise in operational, non-financial ...

We are bringing together the people, ideas and capital that nurture progress and growth, · helping to create a better world - for our customers, our people, our investors, · our communities and the planet we all share. · Promote accountable risk · and control decision-making base ...

The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. · GCIO CCO Shared Services Team will work on improvement of existing ways of working, tools a ...

The Control Management team is part of the Cyber Information Security Office Division and is in charge of driving the definition and implementation of the control framework addressing the key IT and Security risks. This role focuses on IT control framework covering all key IT and ...

An inclusive innovative global FMCG business supported by 25 000 employees is looking for an Internal Control Manager. · This role will be responsible for managing a team of Business Assurance Specialists and ensuring a robust internal control framework is in place by performing ...

We are a growing team of business experts in finance accounting data and technology ready to WOW the world with our expertise passion and pride to be GREEN. · inclusive diverse and open for new challenges.Your Responsibilities Would Include facilitation of the HEINEKEN Risk Manag ...

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. · ...

You'll help deliver better care for billions of people around the world by leading internal control initiatives across EMEA region ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments. · ...

The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management.We do this by providing operational risk and control expertise, specialist technical knowledge ...

We are a growing team of business experts in finance, accounting, data and technology ready to WOW the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyme ...

++We are seeking an experienced SOX Compliance Manager to oversee our internal control program. This role will lead the design, execution, and improvement of our SOX compliance program. · + ...

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. · Job description:The GCIO Chief Control Office (CCO) team pla ...