05.03.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Existing Control Monitoring artefacts to ensure relevance and applicability. What you'll need to succeed •Thorough knowledge of Non-Financial Risk processes, including RCAs, control monitoring, risk remediation and reporting. •Thorough understanding of company's change framework. •Knowledge
Zobacz później16.02.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Prepared and reported within deadlines. - Collaboration with clients, internal teams and auditors. - Providing non-daily services to all clients as directed by Manager. - Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable. - Communication any operational
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