... obszarze ServiceNow oraz transformacji procesów biznesowych. Opis stanowiska - Projektowanie, rozwój i konfiguracja rozwiązań ServiceNow w obszarze Third-Party Risk Management (TPRM) - Implementacja procesów związanych z onboardingiem dostawców, oceną ryzyka, due diligence oraz zarządzaniem działaniami naprawczymi - Tworzenie ...
... initiatives, ensuring effective governance and delivery Own the project roadmap, priorities, dependencies, risks and remediation activities Coordinate activities across Risk, Compliance, Financial Crime, Operations and Technology teams Oversee model validation processes and ensure findings, risks and recommendations are properly tracked ...
... procedures. Represent the organization professionally in collaboration with both external and internal stakeholders. Key Requirements Extensive experience in model risk management, governance, and validation. Strong background in data science, statistics, and quantitative methods. Experience in academic or technical writing, ...
... effectiveness. - Lead quality-related activities for manufacturing process development, optimization, validation, and product transfers between facilities. - Apply risk management methodologies to identify process risks, evaluate mitigation strategies, and strengthen process controls. - Optimize inspection methods, statistical ...
... single, trusted view of delivery progress against the programme’s priorities and OKRs (e.g., cryptographic discovery/scanning and analysis progress for critical-risk services, and enablement of prerequisite controls such as modern transport security across internal and external estates). The PMO Lead partners closely with ...
Operating system, Windows, Linux About the project, Counterparty Credit Risk (CCR) is a business-critical function within HSBC. The CCR IT team delivers the technology that calculates counterparty credit risk exposure for thousands of clients globally every day., , The IT Service Owner is responsible for the ongoing supply ...
... practices - A minimum of 4/5 years Cyber experience would be beneficial - Experience working in a highly regulated environment - Promoted and led best practice in risk and compliance management in a similar organization - A track record of making strategic business decisions, considering relevant risks, long term implications, ...
... Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders, including ...
... Lead delivery of Central Finance initiatives within SAP S/4HANA Retail and SAP CAR environmentsManage project lifecycle tasks including planning, execution, risk management and governanceCoordinate client and vendor teams across multiple workstreamsServe as the primary coordination point for client stakeholders in Finance ...
... entities Contribute to the integration of securities and core banking platforms Support and enhance a portfolio of ~17 applications across product control and risk management Work with an in-house development framework in a full-stack capacity Participate in scaling applications for cloud-based, containerized environments ...
... global CBRN stakeholders (medical, marketing, governmental affairs) - Monitor market trends, competitor activity and regulatory environment - Identify emerging risks and opportunities, especially in the CBRN landscape Requirements - Strong experience in international business / distributor management in pharma industry - ...
... using digitalization tools to improve our processes. SQE is addressing nonconformances with conducting containment, RCA, and implementing preventative measures & risk mitigation measures. How You’ll Make an Impact - Supplier Qualification: Implement and control the support of the cross-functional supplier selection team with ...
... assigned projects are delivered on-time, within scope and within budget, Create and maintain comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress and deliverables, Develop timelines against project scopes and objectives, involving all relevant ...
... Relevant Skills Business Acumen, Credible Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation. Other Relevant Skills For complementary skills, please see above and/or contact the ...
... case, define acceptance criteria for AI features alongside engineers, run embedded business SMEs and senior stakeholders, and steer governance with Compliance, Risk, and Legal from sprint one through to a living-solution handover. This position offers a flex-hybrid model of work, with 3 days per week working from the office ...
... workstream as a vital part of a larger enterprise program., Planning and managing end-to-end delivery activities, including timelines, dependencies, resources, and risk mitigation., Monitoring and reporting on delivery progress, proactively identifying issues and escalating them to ensure predictable execution., Upholding rigorous ...
... Tester to join a project based on the Murex MX.3 platform – an integrated solution supporting the entire capital markets transaction lifecycle, including trading, risk management, post-trade processing, and settlements. The project is delivered in an Agile environment and is 100% remote, with occasional team meetings in Poznań, ...
... small delivery teams. Within projects, the role drives end-to-end penetration testing, supports scoping, ensures high-quality reporting, and provides actionable risk insights to stakeholders. At company level, it strengthens cybersecurity expertise, influences delivery standards, and builds trusted client relationships through ...