Praca Risk Control Manager w Polsce. Znaleziono 32514 ofert pracy.

• HSBC Service Delivery Sp. z o.o.
• PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie
• 9 dni temu

... oversight of our Non-Financial Risk Taxonomy. Our purpose is to make sure HSBC understands and is in control of its non-financial risk position, and we create robust ...

• Amazon
• Prague, CZ
• 19 godzin temu

... control testing procedures, perform control testing, and document findings. - Draft written narratives to communicate the results of compliance reviews, risk analyses, and recommended actions to GBRC team members and stakeholders. - Assist risk managers ...

• Belfast, United Kingdom
• 23 dni temu

... required. * Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer ...

• Luxembourg City, Luxembourg
• 21 dni temu

Join us as a Risk & Controls Manager* If you have a background in risk management, an exciting opportunity has ...

• London, United Kingdom
• miesiąc temu

... results in Citi Risk Control (CRC).br * Owns significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup.br * Develops control testing procedures in ...

• Belfast, United Kingdom
• 25 dni temu

... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard focused on Control Design Assessments and Monitoring and ...

• Amazon
• London, GB
• 19 godzin temu

... and virtual risk and control assessments, determine state of compliance, analyze overall risk exposure, draft reports detailing methodology, results, and remediation plans.• Consult on supporting documentation, such as manager and employee communications ...

• Belfast, United Kingdom
• miesiąc temu

... thought-leadership.brThe Business Controls Manager will be part of a growing Client CAO Controls function reporting into the Client Strategy Solutions Controls Head. A successful candidate will have a focus on identification of risks and issues, followed ...

• London, United Kingdom
• miesiąc temu

... First Line of Defence (1LOD) risk assessment and maintenance of the Risk and Control Assessment working with first line ...

• Amazon
• Seattle, WA, US
• 19 godzin temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... an effective global risk-based internal control environment.We are currently looking ... key financial reporting risks to achieve the company’s control objectives. We do this by ...