Senior Data Risk and 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 ...

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. · ...

+ 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 ...

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. · ...

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 ...

We are bringing together the people, ideas and capital that nurture progress and growth. Collaborate with the GCIO COO team to manage the risk and control portfolio for their services.Manage risk assessments · Control environments · Audits · ...

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 ...

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 ...

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 Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. · Join Our Team as a Cybersecurity Controls Design Manager · Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry st ...

At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. · Join Our Team as a Cybersecurity Controls Design Manager · Are you passionate about shaping a robust cybersecurity control environment and ensuring compliance with industry stan ...

Internal Controls Team ManagerJob Description · You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll ...

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

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 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 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 looking for a SOX Compliance and Internal Controls Manager to join our team. As a key member of our Internal Audit group, you will be responsible for leading the planning, execution, and delivery of SOX business process control testing. You will also review and approve bus ...