business risk control analyst warszawa

... the design, development and testing of a number of key projects within trading and risk management. Work streams will include both business initiatives and technology modernization requirements. You will working on ... due diligence is applied. Understand individual business requirements in order to design, develop and test effective solutions. Understand the operational and reputation risk of software changes. Understand and document ... all jurisdictions in which the Firm conducts business and which have an impact on its business. Work to identify risks and enhance control across the business. Report control weaknesses, illegal, suspicious or unusual ...

... across production, control, distribution, and business support for ... business, including where their domain sits in the wider business ... work experience as a business reporting analyst Bachelor's degree ... in partnership to shape the business problems requiring analytics and ... business levers to investigate Fundamental operational control ... data quality controls, business data cataloging Benefits ... Job Summary Analyzes complex business problems and issues using data ... recommendations to improve business unit effectiveness. May develop ... for measuring effectiveness of business unit work. Defines or contributes ... business objectives and strategy implementation. The Senior Analyst is ...

... external stakeholders/support teams as required to support the application and business needs. Work with client applications to provide integration/onboarding guidance. ... external stakeholders/support teams as required to support the application and business needs. Work with client applications to provide integration/onboarding guidance. ... with support teams on automation of manual tasks. Be responsible to assess the risk and associated impact of all operational issues and change events and react ... on usage of various SDKs and API services available for integration with Secrets/Identity and Access Management applications. Miejsce pracy: Polska, Mazowieckie, Warszawa

... Analyst is responsible for the real-time identification and alerting of information security events that pose an immediate risk to company's employees, customers, suppliers, shareholders, partners, or business ... Contribute to compiling monthly issue and trend reports for Enterprise Security & Support management. Risk Mitigation: Propose environment changes to reduce vulnerabilities and prevent potential incidents. Process ... in timelines and sequences Able to work off hours when required Documenting workpapers as evidence of control success or deficiency Strong verbal and written communication skills CISSP, CEH, GIAC certification ...

DLA Piper is a global law firm with lawyers and business service professionals located in more than 40 countries throughout the Americas, ... needs anywhere in the world. We strive to be the leading global business law firm by delivering quality, service excellence and value to ... and all issues are addressed promptly Focus particularly on risk areas including management of VAT on prepayments, Counsel Fees, ... as part of local finance and VAT processes Focus particularly on risk areas including management of VAT on prepayments, Counsel Fees, ... managers where appropriate (focus again on accounting and control aspects) Our requirements Part-qualified or newly qualified ...

... for a Business Analyst with a passion for analyzing business processes ... technical solutions to support business requirements, including the writing ... and classification of important business services and their associated IT ... resolution, to ensure seamless business operations. Define requirements for ... business data. Manage third-party risk through the implementation of risk ... (preferred majors related to business, IT, project management, or related ... business analysis in international work environment. Knowledge of business ... tools and technologies supporting business processes, such as ERP, CRM, BI, etc. ... to identify, document, and manage business requirements. Ability to analyze data ...

... and all issues are addressed promptly; Focus particularly on risk areas including management of VAT on prepayments, Counsel Fees, ... in Input VAT accounting), proactively lead efforts to manage the risk or realise the opportunity Provide oversight to finance leadership ... managers where appropriate (focus again on accounting and control aspects) Our requirements Part-qualified or newly qualified ... sp. z o.o. DLA Piper is a global law firm with lawyers and business service professionals located in more than 40 countries ... needs anywhere in the world. We strive to be the leading global business law firm by delivering quality, service excellence and value to ...

... to and make decisions regarding the overall business direction and policies of the company. Define, ... and transfer prices to ensure compliance. Monitor business performance based on company KPIs, identifying ... and ensuring early warning within the Group's risk management policies. Participate in group or local ... and ensure business continuity and succession planning. Qualification: Master or diploma in business ... Strong understanding of financial control procedures, accounting and business finance work Especially Knowledge ... kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Polska, Mazowieckie, Warszawa

... Analyst is responsible for the real-time identification and alerting of information security events that pose an immediate risk to companys employees, customers, suppliers, shareholders, partners, or business ... Suggesting changes to the environment that would assist with eliminating vulnerabilities and mitigating the risk of exploitation resulting in potential incidents. Contributing to the documentation and maintenance of team ... in timelines and sequences Able to work off hours when required Documenting work papers as evidence of control success or deficiency Strong verbal and written communications skills CISSP, CEH, GIAC certification ...

... gathering information across functional and cross functional projects Responsible for ensuring standards are in place and followed by the team Provides global business process expertise Communication Advises on communication requirements and improves the team's communications standards Advises the team to think more broadly ... communication, set cadence, and recommend format of communication; tailors communication to appropriate level Risk and Issue Management Advises the team on risk and issue management and the appropriate levels of control Supports the team on the resolution of escalated issues Stakeholder Management Identifies and anticipates ...

... Analyst is responsible for the real-time identification and alerting of information security events that pose an immediate risk to company's employees, customers, suppliers, shareholders, partners, or business ... Contribute to compiling monthly issue and trend reports for Enterprise Security & Support management. Risk Mitigation: Propose environment changes to reduce vulnerabilities and prevent potential incidents. Process ... in timelines and sequences Able to work off hours when required Documenting work papers as evidence of control success or deficiency Strong verbal and written communications skills CISSP, CEH, GIAC certification ...

... of: BI Business System Analyst Location: ... (Market and Credit Risk departments), BI Project ... business needs and priorities, business ... helping to clarify the business priority Analyse data ... SQL queries to confirm business requirements, ... confirming defined business logic Support BI Scrum ... BI solutions meeting business stakeholders ... Create interactive Business Intelligence reports ... Liaise with multiple business stakeholders to help ... workshops for business stakeholders and end ... of experience in business or business systems analysis ... Ability to understand business processes, analyze ... pro-actively work with business stakeholders to lead ... 361. Miejsce pracy: Polska, Mazowieckie, Warszawa

... exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top ... II Under the direction of the Team Manager, the Senior Analyst is responsible for acting as daily contact person for designated ... and / or team lead What you'll need to succeed Bank or business education with specialization and experience in fund accounting ... practice Eager to attain the knowledge of relevant products and business processes Good communicator and Team playing spirit is a must ... processes, Documentation skills, e.g. procedures/manual Strong Risk Control: monitoring and adhering legal and compliance responsibilities ...

... ensures the resolution of technically sophisticated security issues, internal control issues, critical incidents and/or crisis resolution management Managing security ... including business partners, senior leaders, and security analysts What you'll need to succeed A minimum of 6 years of Information Security/ IT Risk ... Contract of employment Yearly bonus 16% International working environment (+ business travels from time to time) Medical, sport, insurance and cultural benefits ... z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Polska, Mazowieckie, Warszawa

... controlling, legal, payroll& admin teams Key focus on cost control and working capital management Responsible for ensuring data ... and insight into current trading and overall business performance Business Performance Analysis: Providing financial insights and ... commercial strategies and enhance profitability. Compliance and Risk Management: Ensure compliance with financial regulations and ... strong and true business partner to operations Commercially astute and prepared to play a challenging role and key business partner for ... registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361. Miejsce pracy: Polska, Mazowieckie, Warszawa