... stakeholders to deliver strategic solutions and operational efficiencies. Key Responsibilities Gather, analyse, and document business requirements for Product Control and Finance change initiatives. Collaborate with Product Control, Finance, Operations, and IT teams to design and implement strategic solutions. Support transformation ...
... and assessment of mitigants and compensating controls for associated model risks. Job responsibilities - Assists in overseeing model risk for the Valuation Control Group through the tracking of model limitations, ongoing model performance metrics and independent testing of model risk mitigants and compensating controls ...
... distribution - Experience with both domestic and international sourcing and distribution - Fluency in English and Polish (written and spoken) - In-depth knowledge of inventory management, demand planning, and procurement processes - Understanding of ISO , FSC , ECO , and other environmental certifications and requirements - Comprehensive ...
... activities. - Drive operational excellence by monitoring and improving key performance indicators related to productivity, quality, service, labor efficiency, and inventory performance. - Ensure compliance with cleanroom standards, contamination control requirements, product traceability processes, and quality system procedures. ...
Jobtailor in Warsaw seeks an experienced control testing professional to lead assessments across financial services risk domains. You will design, execute, and document tests of controls, gather evidence, and communicate findings to control owners and senior stakeholders. You will work with first-line teams to drive root ...
... reporting for the London trading business. You will partner with Front Office and Finance to ensure accurate valuation and strong governance. You will oversee P&L reviews, monthly close activities, and financial controls while driving process improvements and regulatory compliance in a dynamic, collegiate environment.
... JavaScript/NodeJS, Bash, or Azure CLI. CI/CD & DevOps: Knowledge of containerized software deployments using AzureDevOps Pipelines or GitHub Actions. Version Control: Knowledge of version control practices (GIT). Systems & Monitoring: Basic Linux system administration skills and familiarity with the Elastic stack. Network ...
OT Security Controls Analyst We are looking for an OT Security Controls Analyst to support the development, monitoring and continuous improvement of security controls across industrial and OT environments. Responsibilities: Design and develop security controls for OT environments in line with recognized security standards. ...
OGŁOSZENIE – AUTOMATION & CONTROL ENGINEER Kraków Amerykańska firma Roeslein & Associates – globalny lider w dostarczaniu kompleksowych rozwiązań EPC (engineering, procurement, construction) dla przemysłu, w tym instalacji biogazu, biometanu oraz zaawansowanych linii produkcyjnych – poszukuje osoby, która dołączy do zespołu ...
... Developer Mindset: Proven autonomy in software development within the BC environment, including a baseline understanding of core business modules (Finance, Inventory, etc.). Innovation-Driven: A hands-on approach to problem-solving and a genuine interest in expanding system boundaries through new technologies. Preferred ...
Numer rekrutacji: 73738 Firma zbudowana na przełomowych dokonaniach. Dołącz do nas. Corning jest jednym z wiodących światowych innowatorów w dziedzinie szkła, ceramiki i materiałoznawstwa. Od głębin oceanu po najdalsze zakątki kosmosu, nasze technologie przesuwają granice tego, co możliwe. Jak to robimy?
... environment, where effective risk and control management is key. In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational standards. Your tasks Design and maintain risk and control management processes ...
... sustainable control improvements in coordination with Internal Audit - Assisting in documenting comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries - Develop control testing attributes for stakeholders and implement standardized templates for control documentation - Collaborating ...
... unauthorized MCP/tool activity, agent hijacking, and rogue or overprivileged agent behavior — using prompt/response logs, decision traces, identity context, and agent inventory data. - Support the AI asset-intelligence layer : help maintain agent inventory hygiene, ownership attribution, MCP registry accuracy, and risk-scoring context ...
HSBC is seeking a Senior Controls Manager to join the GCIO Chief Control Office team in Krakow. The role focuses on operational and technology risk across HCIB/US/LAM technology estates, ensuring risk controls are robust and well-governed. You will partner with regional risk owners and business teams to communicate risk, ...
HSBC is seeking a Cyber Security senior for the GCIO Chief Control Office to advise on Cryptographic Services control and risk governance. You will partner with senior management to shape controls, improve data-driven risk decisions and support regulatory expectations across IT, risk management and operations. With 5+ years ...
Zatrudnienie w oparciu o umowę o pracę na pełen etat, Gotowość do pracy zmianowej (dzienne i nocne). Pracę w trybie 2 zmianowym (od poniedziałku do piątku. 1. Zmiana: 08:00-16:15, 2. zmiana: 18:00-02:15)
Pełny etat
Praca stała
Umowa o pracę
Praca zmianowa
1 zmiana
2 zmiany
Nocna zmiana
Poniedziałek - Piątek
Jobtailor in Poznań, Poland, seeks a senior risk professional to act as a trusted HR risk advisor. You will support risk identification, assessment, and mitigation across HR activities, and help implement risk management frameworks aligned to ERM and ICF.
... practical approach to identifying risks, resolving control issues, and driving continuous improvement. This role means also that: You will oversee internal controls across key areas (financial, compliance, regulatory): - support and train local control performers, ensuring smooth handovers and correct use of reporting ...
... logic - Data entry to instrumentation, valve and I/O databases - Design and application of tubing and instrument installations, etc. - Allocation of facility control systems I/O - Design and review of control cabinets - Review of control system network architecture - Review of supplier (or subcontractor) provided data and ...