... Finance & Risk Solution Architecture capability and is seeking four senior Solution Architects to support a major transformation agenda across core finance, risk, and regulatory functions. Each role offers architectural ownership within one of four specialist domains: Treasury, Finance, Risk Models, or Regulatory Reporting. ...
EY GDS Poland is seeking an IT Transformation Risk Consultant to join a high-performing, international team supporting ERP, cloud and digital transformations. You will act as an independent risk advisor embedded within transformation initiatives, ensuring risk, governance, controls and resilience are designed into delivery ...
... stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, engineering, and business teams to embed risk and security controls - Translate technical topics into clear risk and control documentation - Develop dashboards and reports to provide visibility on risk and ...
Introduction to offer: We are looking for a Senior Risk Analyst to support the development and maintenance of market risk models and methodologies for accurate traded risk measurement and management. In this role, you will work within a dynamic team environment, contributing to the ongoing enhancement of risk models and ...
... and implement advanced SAP Credit Management solutions based on S/4HANA and Financial Supply Chain Management, ensuring that requirements from Finance, Credit Risk and Sales are shaped into scalable processes. After analyzing and evaluating business needs, you translate them into functional concepts and configurations, including ...
... partner with development teams to track issues through to remediationDefine, implement, and maintain security gates and policies in CI/CD pipelines that balance risk reduction with developer velocitySecure the software supply chain, including dependency and open-source risk management, SBOM generation, artifact integrity and ...
... initiatives through automation, digital innovation, data-driven decision making, and process standardization - Collaborating with finance, commercial, supply chain, risk, and technology teams to deliver integrated end-to-end business solutions - Managing regional and global transformation initiatives, including system enhancements, ...
... define automation strategy for new initiativesLeverage AI-assisted tools for test generation, automation script design, and efficiency improvementsFacilitate risk assessment and defect management, ensuring high-quality releases Requirements 8+ years of experience in QA automation with proven leadership experience in QA ...
... environment. You'll get extra points for: - Very good written and spoken German (B2+/C1), - Experience in Agile, operational management, quality management and risk management, - A continuous improvement mindset and curiosity to enhance processes in an agile way, - Practical knowledge of Workday and ServiceNow, - Knowledge ...
... tasks - Define and maintain global standards, policies and documentation - Lead process design, improvements and optimization using data and feedback - Identify risks, inefficiencies and drive improvement initiatives - Establish governance, decision forums and change control mechanisms - Ensure compliance with audit, risk ...
... management. - Planning and managing implementation of organization-wide processes, procedures, tools, and techniques for identification, assessment, and management of risk inherent in operation of business processes and potential risks arising from planned change. - Defining metrics to measure the effectiveness and efficiency of ...
... in domain-specific environments such as Financial Services, Retail, Life Sciences & Healthcare, or other regulated industriesUnderstanding of AI security and risk management, including prompt injection, data poisoning, and third-party model vulnerabilitiesFamiliarity with UX design for AI assistants, human-in-the-loop review ...
... alignment of expectations and strong collaboration throughout the full project lifecycle. You take ownership of end‑to‑end SAP O2C project delivery, including risk management, dependency tracking and the implementation of corrective measures to guarantee successful outcomes. By conducting workshops and training sessions, ...
... processes, uncover pain points, and prioritize AI use cases based on value and feasibility, Build business cases for AI initiatives: expected impact, cost estimates, risk analysis, and realistic timelines, Define AI adoption roadmaps that connect to the client’s broader digital transformation and business strategy, Assess organizational ...
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
... role, you must have - Basic understanding of cybersecurity, information security or IT risk management concepts - Understanding of cybersecurity governance, risk management and compliance (GRC) principles - Familiarity with concepts such as policies, controls, risk assessments or compliance reviews - Interest in cybersecurity ...
... shape and govern the next generation of Financial Crime capabilities, including Transaction Screening, Monitoring, pKYC/pKYB, Sanctions, CDD, EDD and Customer Risk Assessment. This role is pivotal in protecting the bank, its customers and the broader financial system by delivering robust, scalable and compliant FinCrime ...
... workflow modernization work with minimal ramp-up timeLeverage AI-assisted development tools to accelerate the software development lifecyclePartner with model risk and front-office risk teams to ensure alignment across the broader risk functionDeliver full-stack solutions that support an under-resourced function seeking ...
EY GDS Poland is seeking an AI Risk Consultant to join our growing AI Governance and AI Risk team in Katowice. You will help clients design, deploy, and manage AI solutions with a focus on risk, governance, and compliance, translating complex AI concepts into practical, business-ready recommendations. In this role you will ...
... impact. Join PwC and be a game changer. The Technology GRC & Internal Audit team in PwC helps organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis on technology enablement. We deliver enterprise risk management programmes, map complex process landscapes, ...