... successful closure of the CAPs/issues within the assigned target date. - Address risks in the process. Drive MCA control effectiveness by making sure that the risks involved in regulatory reporting are properly evaluated, control lapses are identified, and effective remediation plans are built to bring the risks at minimum ...
... wyższe (preferowane kierunki związane z informatyką, cyberbezpieczeństwem, audytem lub zarządzaniem ryzykiem), Doświadczenie w obszarze cybersecurity, compliance, risk management lub audytu IT, Znajomość zagadnień związanych z ISMS, zarządzaniem ryzykiem ICT i cyberbezpieczeństwem, Umiejętność przeprowadzania analiz ryzyka i ...
... dot. udzielania i monitorowania kredytów) jak również grupy ING oraz ocena ich wpływu na obowiązujące w Banku polityki kredytowe - Współpraca z zespołami Credit Risk, Compliance, Prawnym oraz jednostkami biznesowymi przy wdrażaniu nowych lub zmienionych wymogów regulacyjnych - Przygotowywanie analiz, rekomendacji i dokumentacji ...
... days per week in the Warsaw office. Qualifications Experience and Skills - Experience within Regulatory Compliance, Compliance Assurance, Monitoring & Testing, Risk, Audit or a similar assurance function. - Understanding of UK regulatory obligations applicable to financial services firms. - Strong analytical, investigative ...
At Verisk, we build technology that helps the world's leading insurers make smarter, faster decisions. As a global leader in data analytics and risk assessment, we combine deep industry expertise with cloud-native engineering, AI, and advanced analytics to solve complex business challenges. We're looking for a Software ...
... requests/approvals, and user access administration across AD/Entra/MIM‑connected services, ensuring consistency with defined IAM processes and minimizing operational risk. - ITIL/ticket‑driven change and incident discipline. Ability to operate within ticketing systems and ITIL processes (incident/problem/change/config/release), ...
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... cybersecurity perspective and translate them into practical, scalable, and secure architecture designs - Perform threat modelling, vulnerability assessments, and risk analyses, deriving appropriate security requirements, mitigation measures, and compensating controls. - Define and review security concepts for identity and access ...
... to protecting corporate information assets, ensuring compliance, and maintaining business resilience through timely detection, escalation, and mitigation of risks. The position sits within the Global Cybersecurity Operations division, working closely with security leaders, IT functions, and business units to implement ...
... colleagues across Sectors, Lending, Transaction Services, Financial Markets and other product teams - drive commercial growth while maintaining a strong focus on risk management, compliance and sustainable business development - represent ING within the Asian business community and strengthen the bank’s position among Asian ...
... customer requirements. - Enable secure use of AI in products, software development, code review, internal automation and security operations. - Translate security risks into clear business decisions, priorities and investment needs. - Represent Base in executive discussions, strategic customer reviews, audits and due-diligence ...
... is composed of 1300 specialists who provide consulting services and operational support to global financial institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial services. We are PwC's multi-competency center, bringing together top experts in Anti-Money Laundering (AML) – an area of ...
... controls ensuring SAP BTP and cloud systems remain available, transactional integrity is guaranteed, data sensitivity and confidentiality requirements are met, and risks are considered - Support audit activities by providing documentation, logs, and risk assessments - Implement security monitoring and reporting using Security ...
Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business systems., •Evaluate IT general controls (ITGCs), automated ...
... security strategy across applications, infrastructure, cloud platforms, data services, and AI enabled solutions. Working with technology, security, data, privacy, risk, and business stakeholders, you will help ensure security is embedded into everything we build, enabling innovation while protecting our people, systems, and ...
... dashboards, and reporting. Data Analysis, Reporting, and AI Enablement - Analyze data from security tools and operational platforms to identify trends, gaps, risks, and improvement opportunities. - Create dashboards, reports, and metrics that improve visibility into security risks and remediation progress. - Use AI-assisted ...
... development teams effectively. Key Requirements - Proven experience in testing enterprise Java applications (JSP, Spring/Spring Boot). - Ability to define and execute risk-based testing strategies. - Practical experience with Postman/Newman/REST Assured for API testing. - Hands-on experience with Playwright/Selenium for web testing. ...
... incident/problem follow-up, and continuous improvement across the stack Risk and Control is a core part of the role: help to identify and manage operational and technology risks, maintain robust controls (including audit-ready evidence), support risk assessments, and ensure compliance with required standards and change processes Co-ordinate ...
... Think Cell, Sharepoint Your responsibilities, Leading end-to-end delivery of medium to large, complex projects, ensuring scope, timeline, cost, quality, and risk are managed effectively., Planning, tracking, and reporting project progress, including budget control, risk mitigation, stage gates, and issue resolution., Defining ...
... banking business uses Avaloq, a leading end-to-end wealth management and banking platform supporting client management, investments, trading, lending, payments, risk, compliance, and back-office operations., , We are seeking an experienced Scrum Master to drive the successful delivery of technology initiatives across Core ...