Ocena ogólna pracodawcy
STATE STREET SERVICES (POLAND) LIMITED sp. z o.o.
Kraków, ul. Podgórska
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Archiwalne ( 2474 )
Corporate Audit, AVP – Full Stack Data Scientist
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Collaborate with multiple stakeholders to identify advanced analytics opportunities for Corporate Audit department and deliver impactful, innovative data products;
- Work on Proof-of-Concept, design and develop tools/applications to support the assurance and automation objectives of the audit department;
- Design interactive and user centric front end interface, build new data pipelines and create/utilize ML,NLP,AI models. Provide scalable solutions that work with large datasets without impacting performance;
- Develop, implement and document IT/model governance framework, procedures, aligned with industry wide best practices and bank wide policies/standards
- Act as a liaison between the Corporate Audit team and other departments, fostering collaboration and knowledge sharing related to advanced analytics, automation, and other innovation initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business / Operational Senior Auditor – Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function
- Developing a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB and BaFin
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business/Operational Auditor, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB and BaFin
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior QA Automation Engineer, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Engage with teams/projects to assess their maturity level and recommend and/or assist in implementing test automation for the given functional area
- Create comprehensive test automation scripts from business requirements and functional specifications documents for product features of moderate complexity
- Execute automated functional, integration, regression, and performance tests
- Maintain automated script libraries for functional, integration, regression, and performance testing
- Interpret results of automation tests and document software defects in issue tracking system; proactively communicate issues with developers and other project team members
- Provide testing leadership by identifying opportunities for improvement in the Scrum team’s QA automation methodology
- Keep abreast of automation testing technologies and best practices with an eye to evolving automation frameworks and testing methodologies
- Assist in driving mature test automation capabilities, such as BDD/ATDD capabilities that allow teams to shift testing and test automation as far left as possible
- Develop and plan automation testing activities related to enterprise software development with enthusiasm and a natural ability to deliver on short time lines
- Improve the Testing/automation architecture by continuously reducing the testing cycle time enabling the CI\CD models by working closely with various teams
- Debug automation framework and resolve technical issues working with application teams
- Assist in developing the required testing automation dashboards to monitor application KPIs, utilizing relevant technology for effective quality assurance monitoring
- Manage all test environments, test devices and OS versions required for testing
- Define test data for robust automated testing and implement a process to maintain and expand that “Gold” copy of the data for QA
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Lead QA Automation Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
manager / supervisor
Obowiązki:
- Develop C# and Jave code for the management of automation infrastructure
- Develop API’s facilitating the creation of rich automation test suites by the product development teams
- Debug and correct problems in the automation infrastructure code
- Implement performance profiling of code and propose solutions to address defects
- Design test environments for cloud native applications
- Analyze systems and procedures and implement necessary improvements
- Engage with teams/projects to assess their maturity level and recommend and/or assist in implementing test automation for the given functional area
- Create comprehensive test automation scripts from business requirements and functional specifications documents for product features of moderate complexity
- Execute automated functional, integration, regression, and performance tests
- Maintain automated script libraries for functional, integration, regression, and performance testing
- Interpret results of automation tests and document software defects in issue tracking system; proactively communicate issues with developers and other project team members
- Provide testing leadership by identifying opportunities for improvement in the Scrum team’s QA automation methodology
- Keep abreast of automation testing technologies and best practices with an eye to evolving automation frameworks and testing methodologies
- Assist in driving mature test automation capabilities, such as BDD/ATDD capabilities that allow teams to shift testing and test automation as far left as possible
- Improve the Testing/automation architecture by continuously reducing the testing cycle time enabling the CI\CD models by working closely with various teams
- Assist in developing the required testing automation dashboards to monitor application KPIs, utilizing relevant technology for effective quality assurance monitoring
- Manage all test environments, test devices and OS versions required for testing
- Define test data for robust automated testing and implement a process to maintain and expand that “Gold” copy of the data for QA
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
OTC Engineering Manager
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
manager / supervisor, team manager
Obowiązki:
- Manage team leads and/or development team staff, including assignment of work items, employee performance, engagement and professional development
- Lead technical and business initiatives across your product line through influence and knowledge
- Forge effective partnerships with Product Management leadership to understand customer and strategic market needs and to plan, design and develop software solutions to meet those needs
- Drive the Agile process and create a culture of continuous improvement of processes and methodologies within and beyond the direct scope of responsibility. Partner with other directors to establish and implement best practices and effective measures. Drive organizational accountability
- Contribute expert guidance on software development process including writing, reviewing and approving software development specifications, projects, methods and schedules
- Lead the architecture and technical direction for the area of responsibility
- Keep abreast of existing and emerging technologies impactful to CRDs business
- Provide expert guidance and critical analysis of proposed changes during design reviews and product demos with an sharp eye towards simplicity of design and function
- Advise Directors, Team Leads and individual contributors on solving complex technical problems using modern software construction tools and techniques
- Provide oversight on key initiatives and work packages to ensure fulfillment of product and scheduling objectives
- Coordinate with peers within the R & D organization to ensure seamless integration of functional workflows
- Review testing strategy and test plans for team’s product to ensure high product quality
- Identify improvements in team quality processes including defining new strategies, processes, and required tooling to improve quality
- Develop and maintain strong partnerships with the client services organization to help drive an effective customer experience
- Support the sales organization and assist in the execution of POCs for prospective customers
- Act as the escalation point and primary contact point for troubleshooting customer production problems and drive to quick resolution
- Analyze trends in the organization with an eye towards improving quality, team efficiency and output, and other key operational metrics I think there is something more here than being a point of contact, At this level I would looks to ensure they are looking at trends and trying to solve to repeat issues, etc
- Act in a team lead capacity as needed
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Global Markets, Assistant Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
- Serve as the lead for technology focused audit areas, but also work on operational audits
- Plan and/ or execute audits according to a risk based methodology in line with division and industry standards
- Supervise and direct the execution of risk and control assessments, along with effective and efficient testing of key controls
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft audit reports in accordance with division standards to clearly communicate key risks and core audit issues
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit
- Escalate audit issues to senior management and interact with business line and senior managers to develop and negotiate solutions
- Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems
- Establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
- Contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues
- Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter
- Support the development and training of more junior staff assigned to projects, including reviewing their workpapers
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Auditor, focused on Issue and Regulatory Action Validation, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Working together with SSBI VPs to facilitate and perform the closure validation of Regulatory Issues and Regulatory Actions
- Work in partnership with the Corporate Audit function across all levels and locations, facilitate effective communication and coordination and develop and negotiate solutions
- Developing a thorough understanding and knowledge base of the company’s operations
- Establish yourself as a trusted business partner and contribute to change initiatives in Corporate Audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Internship Program
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
trainee
Obowiązki:
- State Street’s Internship Program provides an excellent opportunity to work and learn about our organization, our culture and how we do business on a day-to-day basis. Apart from on-the-job training, you will join other interns in a coordinated learning program that comprises of an induction program and series of “lunch and learn” sessions, to provide you with an overview of our organization and our products. You will be paired up with a ‘buddy’, who can offer you their experience, knowledge, and guidance throughout the internship. Very often, interns who perform and exceed expectations will be considered for hiring on the full-time regular positions after or even during the program
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Internship Program
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
trainee
Obowiązki:
- State Street’s Internship Program provides an excellent opportunity to work and learn about our organization, our culture and how we do business on a day-to-day basis. Apart from on-the-job training, you will join other interns in a coordinated learning program that comprises of an induction program and series of “lunch and learn” sessions, to provide you with an overview of our organization and our products. You will be paired up with a ‘buddy’, who can offer you their experience, knowledge, and guidance throughout the internship. Very often, interns who perform and exceed expectations will be considered for hiring on the full-time regular positions after or even during the program
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praca dla absolwentów – rozwijaj karierę w finansach
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 18.04.2024
pełny etat
umowa o pracę
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Zależy nam na wykreowaniu przyszłych Liderów. Tworzymy Kadrę Managerską w oparciu o lokalnych, sprawdzonych specjalistów
- Nasze dynamicznie rozwijające się centra znajdują się w atrakcyjnych lokalizacjach. Biura mieszą się w Krakowie i Gdańsku
- Praca w finansach dla absolwentów, Associate 1
- Oferujemy pozycje wejściową przygotowaną specjalnie dla kandydatów bez doświadczenia
- Podjęcie pracy umożliwi rozwój w departamentach takich jak:
- • Analiza do spraw Raportowania Finansowego
- • Analiza Finansowa
- • Analiza Ryzyka
- • Analiza Zgodności Procesów Inwestycyjnych
- • Dział Operacji Globalnych
- • Księgowość do spraw Funduszy
- • Przeciwdziałanie Praniu Pieniędzy
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Praca dla absolwentów – rozwijaj karierę w finansach
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
pełny etat
umowa o pracę
praca hybrydowa
praktykant / stażysta
Obowiązki:
- Zależy nam na wykreowaniu przyszłych Liderów. Tworzymy Kadrę Managerską w oparciu o lokalnych, sprawdzonych specjalistów
- Nasze dynamicznie rozwijające się centra znajdują się w atrakcyjnych lokalizacjach. Biura mieszą się w Krakowie i Gdańsku
- Praca w finansach dla absolwentów, Associate 1
- Oferujemy pozycje wejściową przygotowaną specjalnie dla kandydatów bez doświadczenia
- Podjęcie pracy umożliwi rozwój w departamentach takich jak:
- • Analiza do spraw Raportowania Finansowego
- • Analiza Finansowa
- • Analiza Ryzyka
- • Analiza Zgodności Procesów Inwestycyjnych
- • Dział Operacji Globalnych
- • Księgowość do spraw Funduszy
- • Przeciwdziałanie Praniu Pieniędzy
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Investment Performance Analyst, Associate 2
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Verify portfolios on a monthly or daily basis, utilizing the Performance System, running system jobs from logout, rates calculation and log in
- Perform research and analysis of performance results through a two-step audit: the first category being data validation/reconciliation of Accounting data to Performance data and the second category reviewing and validating return reasonability checks and audits
- Process translation adjustments and re-computing return results
- Process breakouts and composing portfolios and finalizing client data
- Prepare Standard Client Reporting for Performance Measurement and /or Attribution
- Maintain Quality Control Documentation, explaining return outliers and custom client activity
- Liaise with internal State Street departments such as Accounting, IT, and Market Data Team
- Assist senior staff in designated projects and assignments
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Global Markets Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls and validate the adequacy of the design of controls
- Devises effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls
- Take part in audit scoping procedures, specifically Identification of IT dependencies
- Assist in leading control walkthroughs and executing controls assessments
- Executing testing of IT general and automated application controls
- Coach less experienced staff
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Payroll Specialist, Poland Payroll Team, Officer
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Take care of assigned payroll activities in a timely accurate and efficient manner in line with local legislative requirements including relevant paperwork preparation & sign off
- Expert in Poland payroll area with working knowledge of payroll calculations to be able to verify transactions performed by payroll vendor
- Responsible for smooth and effective payroll process form the end to end – completing and verification of input and output data (data accuracy, reconciliation of payroll reports prior to transmission to processing and payment, etc.), dual check prior to submission for approval and sign off
- Ensure payroll is in compliance with applicable laws regulations
- Manage internal workflow to ensure all payroll transactions are processed accurately and timely
- Coordinate and ensure effective and timely flow of critical information to and from all relevant parties/vendors/third parties and follows up on administrative details within or across divisions that includes handling confidential and sensitive information that pertains to employee personal sensitive data
- Demonstrate an in-depth understanding regarding the proper taxation of employer paid benefits, company cars, etc
- Manage employee queries related to payroll and act as a local escalation first point of contact for all payroll issues
- Prepare and distributes standard and ad hoc HR reports within specified guidelines
- Build and maintain close relationship with GHR Shared Services global regional and local vendors as required to deliver high standard service to internal clients
- Develop and build strong partnerships across key areas such as Finance Corporate Tax Audit and Compliance, Finance, Accounting, Legal, Employee Relation, etc
- Creates, reviews and updates policies and procedures within Payroll/HR Shared Services as needed that includes design, preparation and implementation of new processes
- Perform other duties as requested by regional and global HR Leads when requested
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Payroll Specialist, Poland Payroll Team, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Take care of assigned payroll activities in a timely accurate and efficient manner in line with local legislative requirements including relevant paperwork preparation & sign off
- Expert in Poland payroll area with working knowledge of payroll calculations to be able to verify transactions performed by payroll vendor
- Responsible for smooth and effective payroll process form the end to end – completing and verification of input and output data (data accuracy, reconciliation of payroll reports prior to transmission to processing and payment, etc.), dual check prior to submission for approval and sign off
- Ensure payroll is in compliance with applicable laws regulations
- Manage internal workflow to ensure all payroll transactions are processed accurately and timely
- Coordinate and ensure effective and timely flow of critical information to and from all relevant parties/vendors/third parties and follows up on administrative details within or across divisions that includes handling confidential and sensitive information that pertains to employee personal sensitive data
- Demonstrate an in-depth understanding regarding the proper taxation of employer paid benefits, company cars, etc
- Manage employee queries related to payroll and act as a local escalation first point of contact for all payroll issues
- Prepare and distributes standard and ad hoc HR reports within specified guidelines
- Build and maintain close relationship with GHR Shared Services global regional and local vendors as required to deliver high standard service to internal clients
- Develop and build strong partnerships across key areas such as Finance Corporate Tax Audit and Compliance, Finance, Accounting, Legal, Employee Relation, etc
- Creates, reviews and updates policies and procedures within Payroll/HR Shared Services as needed that includes design, preparation and implementation of new processes
- Perform other duties as requested by regional and global HR Leads when requested
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Corporate Audit, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work covering one or more of the following areas:
- Global Delivery and Institutional Services
- Corporate Functions (including Finance, Compliance, etc..)
- Capital and Enterprise Risk Management
- Depository
- Leverage the division’s audit methodology to independently identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives
- Ensure audit product aligns with corporate and industry internal audit standards
- Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed
- Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues
- Oversee junior staff work, while providing real-time feedback and contributing to project evaluations
- Review and appraise corrective actions taken to improve deficient conditions
- Maintain a current knowledge of audit industry practices and ensure best practices are always considered
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Principal Software Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
director
Obowiązki:
- Automation support and guidance to Dev Teams
- Script development with Java, C#, SQL and shell scripting languages
- Implement and execute automation test scripts against web, native/desktop applications, APIs and batch applications
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Principal Software Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
director
Obowiązki:
- Analyze, design, develop, test, and debug large and complex software enhancements and solutions within Charles River’s business and technical problem domains, including modifications to core frameworks and other primary facilities critical to system operation
- Collaborate with Business Analysts and Product Managers to create working and sustainable software of high complexity
- Provide thought leadership in the design of product architecture within and beyond the team’s scope of responsibility
- Direct problem solving for projects or major phases of projects to resolve advanced software technical issues
- Develop, test, debug, and implement software programs, applications, and projects using Java, C#, SQL, React, JavaScript, or other related software engineering languages as well as keeping abreast of emerging technologies impactful to CRDs business
- Provide informed guidance and critical analysis of proposed changes during code reviews
- Write unit and automation tests to ensure a high-quality product
- Identify ways of improving development test methodologies and related test methodology frameworks
- Conduct manual tests to ensure a high-quality product
- Provide expert level troubleshooting on large, mission critical client implementations
- Actively assist team leaders in the agile software development process by adhering to and advancing the CRD scrum methodology, including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Plan and coordinate cross-team activities groups to complete assignments
- Advise senior management on technical strategy; and
- Provide mentoring to junior and senior staff
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
QA Automation Engineer, Charles River Development, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Provide automation support and guidance to Dev Teams
- Script development with Java, C#, SQL and shell scripting languages
- Implement and execute automation test scripts against web, native/desktop applications, APIs and batch applications
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Engineering Operations Manager, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
manager / supervisor, team manager
Obowiązki:
- Lead and drive execution of initiatives in collaboration with the engineering leadership team
- Define the scope, timeline, resource needs, and prioritization
- Maintain a backlog of such initiatives to improve organizational productivity, employee morale, and product quality
- Establish the necessary project governance and engagement based on the project and stakeholders for each initiative
- Be accountable for the ongoing monitoring and reporting of status
- Provide periodic and ad-hoc status reports on initiatives and other engineering activities to the leadership team
- Identify, mitigate, and where necessary escalate risks and issues to ensure on-time completion of planned tasks
- Collaborate with engineering leadership and finance teams on budget planning and tracking
- Help build best practices and develop processes to improve productivity. Identify and solve interesting and new problems related to building high performing engineering team and delivering high-quality software
- Provide organization and develop tracking systems around various engineering activities
- Drive audit activities and responses on behalf of the engineering leadership team
- Engaged with vendors and third-party solution providers and manage licenses. Ensure all vendors management related processes are compliant with necessary controls and audit requirements
- Assist in engineering team onboard contract talent and facilitate SOW approvals and execution. Liaison with external vendors and collaborate to ensure successful execution of SOW and resource onboarding
- Keep track of tools, software and hardware licenses. Ensure their timely budget approval and renewal
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Software Engineer, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- The Software Engineer / Java Developer influences and impacts the architecture, standards, and design of key product initiatives for applications in Java services in Cloud Native Technologies
- Contribute as a Sr. individual contributor within a team of top engineers
- Work in a dynamic, fast-paced, Agile team environment
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Software Engineer ll, Charles River Development, AVP
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- The Software Engineer / Java Developer influences and impacts the architecture, standards, and design of key product initiatives for applications in Java services in Cloud Native Technologies
- Contribute as a Sr. individual contributor within a team of top engineers
- Work in a dynamic, fast-paced, Agile team environment
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Database Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Database Design and Architecture
- Design and implement scalable, performant and highly available distributed database solutions
- Collaborate with peers across scrum teams to design and deliver database design conforming to database best practices and meet business and application requirements
- Create and maintain comprehensive documentation of database design, data models, configurations, and processes
- Database Development and optimization
- Write complex SQL queries, stored procedures, and script to support application development
- Optimize performance through indexing, SQL query optimization, and other database tuning techniques
- Monitor database performance metrics, analyze and identify bottlenecks, and recommend short-term and long-term solutions
- Collaborate with engineering teams to define performance test strategy, and develop toolsets to generate synthetic datasets for effective and repeatable performance tests
- Implement and manage database security, including access controls, encryption, and auditing
- Database Administration
- Perform database installation, configuration, and upgrades
- Monitor and maintain database health to ensure data integrity, availability, and disaster recovery
- Collaborate with production DBA team to troubleshoot and resolve database production issue in timely manner
- Collaboration and Leadership
- Provide thought leadership on the topic of database technologies and data modeling within and beyond the team’s scope of responsibility
- Collaborate with cross-functional teams, including engineering, SaaS Operation, support, and implementation, to ensure seamless integration of database systems
- Provide technical mentorship to junior database engineers
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
QA Automation Engineer, Charles River Development,Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Engage with teams/projects to assess their maturity level and recommend and/or assist in implementing test automation for the given functional area
- Create comprehensive test automation scripts from business requirements and functional specifications documents for product features of moderate complexity
- Execute automated functional, integration, regression, and performance tests
- Maintain automated script libraries for functional, integration, regression, and performance testing
- Interpret results of automation tests and document software defects in issue tracking system; proactively communicate issues with developers and other project team members
- Provide testing leadership by identifying opportunities for improvement in the Scrum team’s QA automation methodology
- Keep abreast of automation testing technologies and best practices with an eye to evolving automation frameworks and testing methodologies
- Assist in driving mature test automation capabilities, such as BDD/ATDD capabilities that allow teams to shift testing and test automation as far left as possible
- Develop and plan automation testing activities related to enterprise software development with enthusiasm and a natural ability to deliver on short time lines
- Improve the Testing/automation architecture by continuously reducing the testing cycle time enabling the CI\CD models by working closely with various teams
- Debug automation framework and resolve technical issues working with application teams
- Assist in developing the required testing automation dashboards to monitor application KPIs, utilizing relevant technology for effective quality assurance monitoring
- Manage all test environments, test devices and OS versions required for testing
- Define test data for robust automated testing and implement a process to maintain and expand that “Gold” copy of the data for QA
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Software Engineer, Charles River Development Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Work under minimal supervision to analyze, design, develop, test, and debug small to medium software enhancements and solutions within Charles River’s business and technical problem domains
- Collaborate with Business Analysts and Product Managers to turn business requirements of moderate complexity into working and sustainable software
- Participate in the design of product architecture within the team’s scope of responsibility
- Develop, test, debug, and implement software programs, applications and projects using Java, C#, SQL, JavaScript, or other related software engineering languages
- Provide thoughtful insight and suggestions in code reviews
- Write unit and automation tests to ensure a high quality end product
- Conduct manual tests to ensure a high quality end product
- Contribute to written design and API documentation, and participate in customer documentation process
- Actively participate in the agile software development process by adhering to the CRD scrum methodology including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Participate in cross-team group activities to complete assignments
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Principal Software Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
full office work
director
Obowiązki:
- Drive technical excellence by working independently to analyze, design, develop, test, and debug large and complex software enhancements and solutions within Charles River’s business and technical problem domains including modifications to core frameworks and other primary facilities critical to system operation
- Collaborate with Business Analysts and Product Managers to create simple and sustainable software solutions for complex problems
- Provide thought leadership in the design of product architecture within and beyond the team’s scope of responsibility
- Direct problem solving for projects or major phases of projects to resolve advanced software technical issues
- Develop, test, debug, and implement software programs, applications and projects using Java, C#, SQL, JavaScript, or other related software engineering languages as well as keeping abreast of emerging technologies impactful to CRDs business
- Provide informed guidance and critical analysis of proposed changes during code reviews
- Write unit and automation tests to ensure a high quality end product
- Identify ways of improving development test methodologies contribute to and related test methodology frameworks
- Conduct manual tests to ensure a high quality end product
- Provide expert level troubleshooting on large, mission critical client implementations
- Actively assist team leaders in the agile software development process by adhering to and advancing the CRD scrum methodology, including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Plan and coordinate cross-team activities groups to complete assignments
- Advise senior management on technical strategy
- Provide mentoring to junior and senior staff
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit for Global Markets, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management
- Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan
- Manage relationships with senior and executive management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
- Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes
- Serve as a technical liaison to Corporate Audit Operational Audit peers
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Financial Risk, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 16.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management
- Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan
- Manage relationships with senior and executive management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
- Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes
- Serve as a technical liaison to Corporate Audit Operational Audit peers
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Data Engineer, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Define data and transformation requirements for AI, ML, and data visualization to enable Continuous Risk Monitoring, Auditing and tracking key performance / risk indicators for Corporate Audit department;
- Onboard and enable end to end automation of key data feeds and pipeline across the bank related to risk and control by communicating with IT partners, data analysts, scientists and other stakeholders;
- Participate in various agile sessions with IT, document the requirements on JIRA and provide clarification on the requirements;
- Monitor data quality and support changes to existing data feeds, transformation logic in addition to maintaining data source connections in Tableau and other relevant solutions/platforms;
- Strengthen best practices around data governance and develop expertise in the company’s data domains
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Legal Specialist, Senior Associate
Gdańsk
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Drafting and negotiating legal contracts governed by the laws of various jurisdictions in accordance with relevant training;
- Working with internal legal and business colleagues to address various legal and corporate initiatives and resolving legal issues;
- Handling multiple projects and deadlines simultaneously with careful legal analysis and attention to detail;
- Exercising sound judgement in dealing with clients and colleagues;
- Acting as a trusted adviser to State Street business units
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Investment Compliance Analyst, Associate 1
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Monitor investment activity of the Investment Managers vs the market standard [UCITS, Fund Contracts to list some]
- Analyze mismatches as flagged by our Investment Monitoring system
- Summarize the findings and prepare reports to the clients
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Investment Compliance Analyst, Associate 2
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Do you like Sherlock Holmes or dr House mindset? Do you enjoy resolving complex cases? Do you have an eye for details? If so, we might be looking for you to join our Investment Compliance team
- Investment Compliance Analyst does perform actual fund investments vs investment market standard analyses – all to protect investor’s best interest. On a daily basis, Investment Compliance Analyst investigates and solves various compliance cases, what is an excellent startup and development into the banking industry
- What You’ll be Doing:
- • Under supervision of the Manager, the Senior Investment Compliance Analyst will engage in various projects, special analysis and initiatives relating to technical aspects of the business
- • Provide technical support to Manager and Compliance teams to ensure all deliverables are produced and dispatched on time in accordance with client service level agreements and agreed quality standards
- Technical Responsibilities:
- • Build rules utilizing compliance engine,
- • Validate data sets,
- • Monitoring fund activity in terms of regulations on the automated compliance monitoring system
- • Identify, investigate and document violations based on the system, provided documents and third-party tools
- • Maintain detailed documentation on clients and their contracts/investment guidelines
- • Confirm the accuracy of fund data from internal and external sources, and perform maintenance in internal databases
- • Assist in the improvement of the rule coding, identify errors in the software and propose modifications
- • Make recommendations for changes to processes and procedures and prepare proper documentation
- Reviewing Work and Assisting Manager
- • Review the work of others
- • Liaise with other internal clients and supporting departments for the purpose of obtaining key inputs to service delivery, resolving errors and discrepancies
- • Identify issues and problems in service delivery and carry out necessary corrective action
- • Keep team Manager informed of issues; Ensure the issues log is updated and track progress
- • Provide technical support to compliance teams in relation to the compliance platform
- Non-Technical Responsibilities
- Communication & Relationships
- • Provide timely and professional responses to all enquiries
- • Keep Team Manager informed as to the daily work progress and status of requests
- • Maintain standards of personal and professional performance/behavior
- • Involvement in departmental ad-hoc projects, provide assistance for colleagues and manager
- • Involvement in the training and development of other team members
- • Demonstrate good time organizational skills in order to meet deadlines related to projects and daily work
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Quantitative Analyst, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 17.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Leading discussions with business teams developing quantitative approaches to identify models against MRM model criteria
- Drafting model determination decisions from stakeholder discussions and documentation review
- Drafting model tiering decisions from stakeholder discussions and against MRM tiering framework criteria
- Onboarding new models to MRM’s model inventory and workflow platform (MRG), including coaching new model owners on MRM requirements and next steps
- Maintaining model inventory and attributes in MRG
- Managing the model pipeline of potential model notifications received through various channels and tracking status to model determination decision
- Supporting quality assurance review of the businesses model determination decisions on their tool inventory as part of MRM’s annual attestation
- Recommending opportunities to improve efficiency and effectiveness of model determination processes and practices
- Supporting MRM framework reporting on key monthly statistics including model inventory changes, compliance metrics and periodic monitoring of tiering consistency to framework
- Drafting executive-level presentations on model inventory and model risk management statistics for meetings with senior management
- Ensuring model identification guideline compliance with corporate requirements
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Tax Manager, AVP
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 15.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor, team manager
Obowiązki:
- Leading the Corporate Income Tax and VAT compliance processes. Supporting the preparation by outside advisors of State Street’s corporate income tax returns. Responsibility for review and submission of JPK compliant Polish VAT returns and liaising where necessary with the local tax office
- Leading tax accounting/calculation, and tax reporting for State Street’s Polish branches and selected entities in other countries, including review of monthly current and deferred tax calculations under local GAAP and US GAAP
- Leading the local Tax Control Framework, especially with respect to Corporate Tax compliance guidelines & procedures
- Providing tax guidelines, support and advice to the finance team with support of outside advisors and the Corporate Tax Team
- Supporting the automation of processes for tax reporting and for capturing tax return information
- Supporting functional analysis and documentation in the context of VAT and transfer pricing
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Cloud Incident Responder (AVP)
Kraków
Wygasła: 12.03.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Hands-on response to cloud security incidents escalated from our Cyber Defense Center, including response planning, evidence collection, analysis, and reporting
- Partner with our Cyber Defense Center to enable accurate and effective triage of cloud security events
- Assist with planning and execution of table top exercises and response simulations to demonstrate and develop cloud IR capabilities
- Help to continuously improve cloud response capabilities, including automation for evidence gathering, analysis, containment, and reporting
- Collaborate effectively with other security teams on lessons learned and security posture improvement
- Participation in a structured training and mentoring program to further develop Cloud IR specific expertise
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Operational Risk Analyst, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 09.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Provide variety of deliverables focusing on operational risk advisory, analysis (Losses, IDD, NAV errors)
- Deliver risk analysis and presentations to variety of stakeholders (including business executives)
- Collaborate with Business Partners globally and contribute to ORM interactions with regulators (FED, ECB, PRA,…)
- Act as SME of Operational Risk events reporting in SSBT ICAMS system
- Participate in Operational Risk Programs (MRI, RCSA, LERA, ICAAP SAOR, TRA) and actively contribute to dedicated local and global forums and initiatives
- Influence areas of focus of Operational Risk Management methodology developments
- Ensure data quality and timeliness of regulatory and internal Operational Risk reporting
- Contribute to key strategic projects for Operational Risk Management
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Risk Analyst, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 09.03.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Leading and participating various standardization and automation projects,
- Creating new dashboards and reshaping existing ones in BI Tools,
- Drive quality and process improvement initiatives,
- Deliver various risk reporting activities per established procedures,
- Support key decision makers in developing vision for future growth of Risk Reporting Services Management Team
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Risk Reporting Analyst, Senior Associate
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 09.03.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Deliver various risk reporting activities per established procedures,
- Drive quality and process improvement initiatives,
- Provide support to the corporate operational risk programs,
- Assist in various ad-hoc requests and data analysis tasks,
- Support key decision makers in developing vision for future growth of EMEA Risk Reporting Services Management Team
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Regulatory Findings Coordinator, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Ensure Identity & Access Management (IAM) regulatory based findings and remediation plans completely address associated underlying issues and validate closure documentation
- Evaluate Identity and Access Management risks arising from control inefficiencies or lack thereof
- Provide valuable input by supporting the implementation of effective technology risk management around Identity and Access Management by developing and establishing continuous risk Identification, measurement, management and reporting
- Partner with key stakeholders and SME’s to ensure regulatory findings are managed from issuance until closure
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Regulatory Findings Coordinator, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Ensure Identity & Access Management (IAM) regulatory based findings and remediation plans completely address associated underlying issues and validate closure documentation
- Evaluate Identity and Access Management risks arising from control inefficiencies or lack thereof
- Provide valuable input by supporting the implementation of effective technology risk management around Identity and Access Management by developing and establishing continuous risk Identification, measurement, management and reporting
- Partner with key stakeholders and SME’s to ensure regulatory findings are managed from issuance until closure
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Enterprise Technology Risk Analyst, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Support effective implementation and communication of all Technology risk mgmt. policies and guidelines
- Help establishing local policies and guidelines (as required) to meet regulatory requirements. Communicate with regulators on the IT risk program as required
- Support and oversight with respect to management of security and technology risks of core systems and applications
- Provide IT risk management consulting to the business, technical and operations groups
- Assist business lines and Technology Risk Managers in implementing effective technology risk management best practices by developing and establishing continuous risk identification, measurement, management, control and reporting
- Provides ongoing assessment of the Technology Risk Profile through regular status reporting of risk issues and initiatives
- Develop effective Technology risk reporting and other communication channels to ensure timely escalation of significant risk issues
- Serve as a subject matter expert in technology risk, controls, compliance, and information security best practices
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Financial Risk Data Governance, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Work with colleagues in Enterprise Risk Management, Business Line functions, Information Technology teams to design and implement risk reporting governance frameworks for key risk measures such as CCST, Market Risk , Limit Management etc. Carry out periodic reviews of Risk reporting design, data quality and other aspects of Risk Reports. Assist the data governance lead in design and implementation of data governance framework for Risk reports, varying by different Reporting Tiers. Manage global risk inventory of Risk reports and help drive implementation of Risk reporting policies and standards. As part of BCBS239 regulatory compliance efforts and Risk reporting guidelines, ensure data governance artifacts and Risk Reporting procedures are created and maintained periodically. Work with the data stewards across the organization to ensure open ended data issues are addressed and deliver structure and conformance to the standards laid out for the team vis-à-vis Materiality
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Regulatory Findings Coordinator, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Ensure Cyber Threat Detection regulatory based findings and remediation plans completely address associated underlying issues and validate closure documentation
- Evaluate Cyber Threat Detection risks arising from control inefficiencies or lack thereof
- Provide valuable input by supporting the implementation of effective technology risk management around Cyber Threat Detection by developing and establishing continuous risk Identification, measurement, management and reporting
- Partner with key stakeholders and SMEs to ensure regulatory findings are managed from issuance until closure
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Regulatory Findings Coordinator, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Ensure systems hardening regulatory based findings and remediation plans completely address associated underlying issues and validate closure documentation
- Evaluate Platform Hardening risks arising from control inefficiencies or lack thereof
- Provide valuable input by supporting the implementation of effective technology risk management around Platform Hardening by developing and establishing continuous risk Identification, measurement, management and reporting
- Partner with key stakeholders and SME’s to ensure regulatory findings are managed from issuance until closure
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Regulatory Findings Coordinator, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 08.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Ensure Cyber Threat Detection regulatory-based findings and remediation plans completely address associated underlying issues and validate closure documentation
- Evaluate Cyber Threat Detection risks arising from control inefficiencies or lack thereof
- Provide valuable input by supporting the implementation of effective technology risk management around Cyber Threat Detection by developing and establishing continuous risk Identification, measurement, management and reporting
- Partner with key stakeholders and SMEs to ensure regulatory findings are managed from issuance until closure
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Model Validation Quantitative Analyst, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 07.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Conducting model validation activities and ensure model risks are correctly identified, assessed, and captured,
- Assessing model theory and model assumptions as well as considering model methods and potential options,
- Testing and confirming model results by using documented procedures for running the model(s),
- Reviewing code documentation for proper model implementation, including the possible simulation of results,
- Working with data validation members and information technology professionals to determine model data integrity,
- Performing model validation processes and performing independent model validation of significant models,
- Assessing the stability and robustness of models by conducting backtesting, sensitivity testing, and stress testing,
- Making recommendations and suggesting improvements related to the applicability of the different models assessed in meeting their objectives,
- Ensuring compliance with the regulatory (SR11-7) and State Street quality requirements for model risk,
- Delivering validation findings via management presentations and regular reports
- Communicating with onsite validators, model developers and business to relay the issues and feedback and capture the action plans,
- Ensuring quality checks and controls including standardization of assessments and dissemination of feedback across team members
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Control Operations Manager, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 07.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Managing and supervising established processes and deliverables
- Providing oversight of the daily and monthly limit excess management process, ensuring all key controls are executed
- Identifying opportunities for process improvement and automations to enhance efficiency and accuracy
- Producing and analyzing key reports and providing insights on credit risk metrics
- Collaborating with Risk Managers in supporting the business areas with guideline changes, timely analytical needs and other ad-hoc requirements
- Efficient planning and allocating resources to make things done
- Maintaining positive relationships with Risk Managers and other Stakeholders
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Audit Manager International Financial Data Services IFDS – Assistant Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 05.03.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
- Successfully plan, execute and complete audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, recommending internal control improvements and preparing audit reports providing clear messages on key risks and key audit issues
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards as well as conclusions of audit tests results on the overall effectiveness of controls
- Work in partnership with business and division management across all lines, facilitate effective communication and coordination and develop and negotiate solutions for control deficiencies
- Establish strong relationships within the State Street Corporate Audit function across all levels and locations
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Developing a thorough understanding and knowledge base of the company’s operations, establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics
- Establish yourself as a trusted business partner
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Financial Risk
Podgórska 36, Grzegórzki, Kraków
Wygasła: 05.03.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls and validate the adequacy of the design of controls
- Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls
- Take part in audit scoping procedures, specifically Identification of IT dependencies
- Assist in leading control walkthroughs and executing controls assessments
- Execute testing of IT general and automated application controls
- Coach less experienced staff
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Junior DevOps Engineer, Charles River Development, Officer
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
junior specialist (Junior)
Obowiązki:
- Research vendors
- Implement pilots
- Plan and execute migrations
- Implement platforms and tools to store, control, and enforce application, OS, and middleware configurations
- Build a deployment pipeline for application components, configurations and customizations
- Design and implement version control system repository to drive deployment automation, operations automation, and configuration management
- Research and implement tools to streamline service management and delivery, and support (Change, Incident, and Problem Management)
- Research and implement tools to track performance and availability metrics to facilitate service improvement
- Configure, test, and support integration of tools
- Develop, test, deploy, and support scripts (e.g., Powershell, Python, Perl, etc.) to facilitate automation and tool integration
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior QA Analyst, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Work closely with the Scrum Master, Product Owner, developers, business analysts and other project team members to assist in carrying out the software quality responsibilities of the Scrum team
- Create comprehensive test plans with well defined, reusable test cases from business requirements and functional specifications documents
- Execute manual and automated functional, integration, regression, and performance tests
- Maintain automated and manual test script libraries for functional, integration, regression, and performance testing
- Document software defects in the issue tracking system and proactively communicate issues with developers and other project team members
- Provide testing leadership by identifying opportunities for improvement in the Scrum team’s QA methodology
- Adhere to a testing schedule to ensure efficient and effective product delivery
- Actively participate in the Agile software development process by adhering to the CRD Scrum methodology including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Participate in group testing activities as needed
- Guide and mentor junior staff in proper creation and planning of test processes
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Poland Dev Arch/Manager ,Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
manager / supervisor
Obowiązki:
- Hires and manages performance and development of staff members and responsible for performance reviews
- Experience scaling new teams through recruitment, screening, interviewing and selection methods
- Participates in technology planning with business client and senior systems management
- Has overall responsibility for forecasting, developing and administering budgets, schedules, and performance standards for the organizational unit
- Contribute to identifying process needs, designing and implementing plans
- Assigns responsibilities, identifies needed resources, and develops and executes project plans to achieve project success criteria
- Develops and establishes operational policies within area managed
- Development and growth of new professionals and continued motivation of experienced team members
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Cloud Security IR Analyst (VP)
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
senior specialist (Senior)
Obowiązki:
- Ensure the security of State Street by delivering exceptional detection and response capabilities in public cloud environments
- Design and implement incident response capabilities for cloud, including to support triage, investigation, evidence collection, containment, and remediation
- Directly deliver tactical capability enhancements, partner with internal engineering teams and vendors on large-scale capability development
- Plan and lead tabletop exercises and hands-on response simulations to assess and develop response capabilities
- Deliver customised training and awareness programs to key operational teams on incident response techniques for relevant cloud platforms
- Represent Security Operations on strategic cloud projects, providing input and assistance around incident readiness, incident response, and other operational security concerns
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Developer, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Collaborate with Business Analysts and Product Managers to define elegant UX solutions to complex customer workflows
- Work with Product Managers to maintain the design language used to ensure visual and interactive consistency across Charles River’s Web UI
- Build wireframes using HTML, CSS and Photoshop and collaborate with Front End engineers to transform them into fully functioning web components and UI
- Provide thought leadership in the design of UI/UX within and beyond the team’s scope of responsibility
- Provide informed guidance and critical analysis of proposed UI changes during demos and design reviews
- Conduct manual tests to ensure a high quality end product
- Actively participate in the agile software development process by adhering to the CRD Scrum methodology including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Participate in cross-team group activities to complete assignments
- Provide mentoring to junior staff
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Principle DBA Engineer, Charles River Development, Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Work independently to analyze, design, develop, test, and debug large and complex software enhancements and solutions within Charles River’s business and technical problem domains including modifications to core frameworks and other primary facilities critical to system operation
- Collaborate with peers across scrum teams to design and deliver features conforming to RDBMS best practices generally and RDBMS vendor implementations specifically
- Provide thought leadership on the topic of database technologies and data modeling within and beyond the team’s scope of responsibility
- Design, implement and maintain RDBMS infrastructure for the support of all teams within the R&D group
- Design, implement (or acquire) and maintain tooling used by CRD’s R&D group and customers to maintain the Charles River IMS schema
- Lead efforts focused on analysis and tuning of RDBMS performance
- Develop, test, debug, and implement software programs, applications and projects using Transact-SQL, PL/SQL, SQL, and C# or other related software engineering languages as well as keeping abreast of emerging technologies impactful to CRDs business
- Write unit and automation tests to ensure a high quality end product
- Conduct manual tests to ensure a high quality end product
- Provide expert level troubleshooting on large, mission critical client implementations
- Be available outside of normal office hours to troubleshoot and resolve critical RDMBS issues for customers and the CRD R&D team
- Actively assist team leaders in the agile software development process by adhering to and advancing the CRD scrum methodology including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Plan and coordinate cross-team activities groups to complete assignments
- Manage large DBA projects, plan schedules, meet deadlines
- Provide expert guidance and critical analysis of proposed changes during code reviews
- Advise senior management on technical strategy
- Provide mentoring to technical staff of all levels
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Principal SWE- Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
director
Obowiązki:
- Drive technical excellence by working independently to analyze, design, develop, test, and debug large and complex software enhancements and solutions within Charles River’s business and technical problem domains including modifications to core frameworks and other primary facilities critical to system operation
- Collaborate with Business Analysts and Product Managers to create simple and sustainable software solutions for complex problems
- Provide thought leadership in the design of product architecture within and beyond the team’s scope of responsibility
- Direct problem solving for projects or major phases of projects to resolve advanced software technical issues
- Develop, test, debug, and implement software programs, applications and projects using Java, C#, SQL, JavaScript, or other related software engineering languages as well as keeping abreast of emerging technologies impactful to CRDs business
- Provide informed guidance and critical analysis of proposed changes during code reviews
- Write unit and automation tests to ensure a high quality end product
- Identify ways of improving development test methodologies contribute to and related test methodology frameworks
- Conduct manual tests to ensure a high quality end product
- Provide expert level troubleshooting on large, mission critical client implementations
- Actively assist team leaders in the agile software development process by adhering to and advancing the CRD scrum methodology, including attending all daily standups, sprint planning, backlog grooming, and retrospectives
- Plan and coordinate cross-team activities groups to complete assignments
- Advise senior management on technical strategy
- Provide mentoring to junior and senior staff
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Developer - Backend, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
senior specialist (Senior)
Obowiązki:
- Contribute to Ansible automation and orchestration code
- Review code with team
- Build automated QA with Molecule and other testing technologies
- Operations automation:
- Define infrastructure requirements
- Create workflow and project templates
- Job scheduling:
- Research vendors
- Implement pilots
- Plan and execute migrations
- Configuration management:
- Implement platforms and tools to store, control, and enforce application, OS, and middleware configurations
- Deployment automation:
- Build a deployment pipeline for application components, configurations and customizations
- Version control
- Design and implement version control system repository to drive deployment automation, operations automation, and configuration management
- IT Service Management (ITSM):
- Research and implement tools to streamline service management and delivery, and support (Change, Incident, and Problem Management)
- Performance management:
- Research and implement tools to track performance and availability metrics to facilitate service improvement
- Integration:
- Configure, test, and support integration of tools
- Automation scripts:
- Develop, test, deploy, and support scripts (e.g., Powershell, Python, Perl, etc.) to facilitate automation and tool integration
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
DevOps, Charles River Development, Assistant Vice President
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 03.03.2024
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
- Contribute to Ansible automation and orchestration code
- Review code with team
- Build automated QA with Molecule and other testing technologies
- Operations automation:
- Define infrastructure requirements
- Create workflow and project templates
- Job scheduling:
- Research vendors
- Implement pilots
- Plan and execute migrations
- Configuration management:
- Implement platforms and tools to store, control, and enforce application, OS, and middleware configurations
- Deployment automation:
- Build a deployment pipeline for application components, configurations and customizations
- Version control
- Design and implement version control system repository to drive deployment automation, operations automation, and configuration management
- IT Service Management (ITSM):
- Research and implement tools to streamline service management and delivery, and support (Change, Incident, and Problem Management)
- Performance management:
- Research and implement tools to track performance and availability metrics to facilitate service improvement
- Integration:
- Configure, test, and support integration of tools
- Automation scripts:
- Develop, test, deploy, and support scripts (e.g., Powershell, Python, Perl, etc.) to facilitate automation and tool integration
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Global Markets, Assistant Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
- Serve as the lead for technology focused audit areas, but also work on operational audits
- Plan and/ or execute audits according to a risk based methodology in line with division and industry standards
- Supervise and direct the execution of risk and control assessments, along with effective and efficient testing of key controls
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft audit reports in accordance with division standards to clearly communicate key risks and core audit issues
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit
- Escalate audit issues to senior management and interact with business line and senior managers to develop and negotiate solutions
- Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems
- Establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
- Contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues
- Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter
- Support the development and training of more junior staff assigned to projects, including reviewing their workpapers
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Cyber Auditor, Assistant Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
- Manage the planning, assessment, testing and reporting phases of cyber audits and cyber focused validation activities
- Work as part of an international team, collaborating closely with global peers for infrastructure, security, and application and business audit
- Maintain a thorough knowledge of cyber risks, changes in the regulatory environment pertaining cyber, and innovative assurance approaches
- Develop and maintain relationships with key stakeholders across the organization, including the banks' cyber security organization
- Communicate audit progress, findings and recommendations effectively to senior management
- Prepare and review audit work papers to ensure compliance with the division’s audit methodology
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Derivatives Specialist, Associate 2
Gdańsk
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Carry out core and complex processing activities in accordance with established procedures
- Perform daily process checks and provide support within the deadlines
- Ensure all transactions are booked within various systems and communicated third parties
- Ability to multitask, ensure accuracy and execute against pre-determined deadlines
- Offer suggestions for updating, standardizing and improving the process where possible
- Acts as a resource within the assigned business unit to resolve complex or non-routine processing related questions/issues with a sense of urgency
- Identifies and takes ownership of issues. Ensures problem resolution is well-documented and communicated to the appropriate parties
- Assists team with creating, updating and maintaining procedures
- Accountable for quality, accuracy and timeliness of results
- Train staff on principles of the process
- Adhere to established operating risk, and compliance controls and standard operating procedures
- Act in accordance with Risk Excellence
- Ability to apply industry knowledge to help other staff members
- Perform related duties as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Derivatives Specialist, Associate 2
Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Carry out core and complex processing activities in accordance with established procedures
- Perform daily process checks and provide support within the deadlines
- Ensure all transactions are booked within various systems and communicated third parties
- Ability to multitask, ensure accuracy and execute against pre-determined deadlines
- Offer suggestions for updating, standardizing and improving the process where possible
- Acts as a resource within the assigned business unit to resolve complex or non-routine processing related questions/issues with a sense of urgency
- Identifies and takes ownership of issues. Ensures problem resolution is well-documented and communicated to the appropriate parties
- Assists team with creating, updating and maintaining procedures
- Accountable for quality, accuracy and timeliness of results
- Train staff on principles of the process
- Adhere to established operating risk, and compliance controls and standard operating procedures
- Act in accordance with Risk Excellence
- Ability to apply industry knowledge to help other staff members
- Perform related duties as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Global Markets Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls and validate the adequacy of the design of controls
- Devises effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls
- Take part in audit scoping procedures, specifically Identification of IT dependencies
- Assist in leading control walkthroughs and executing controls assessments
- Executing testing of IT general and automated application controls
- Coach less experienced staff
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Corporate Audit Officer - Data Visualization Expert
Podgórska 36, Grzegórzki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
expert
Obowiązki:
- Determine the visualization requirements, including understanding data transformation, creating wireframes and making interactive Proofs-of-Concept (PoC’s) for Continuous Risk Monitoring and key performance/risk indicators for Corporate Audit department;
- Create impactful metrics, innovative data driven storyline, compelling dashboards/presentations to achieve overall goal of the analysis, and plan most appropriate type of visual techniques to deliver actionable insights;
- Ensure clear and concise communication of design decisions to business teams and deliver the product with highest quality within mutually agreed timelines;
- Leverage visualization best practices; act as a subject matter expert on data visualization to Data Analytics and Innovation Team and maintain industry leading dashboard design standards;
- Configure and maintain multiple data source connections in Tableau across a variety of data sources including, but not limited to Databricks, AWS, SQL, Oracle, Hadoop, Tableau Server
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Fund Accounting & Administration Manager (Private Equity and Real Assets)
Podgórska 36, Grzegórzki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
- Review and approval of Fund Accounting Tasks delivered by Associates
- Focus on development opportunities for your direct reports and manage training needs of team, ensure gaps are identified and addressed
- Promote risk awareness, assessment and control within the department
- Initiate and oversee tasks within a continuous improvement drive to ensure that the Department is efficient and seen as customer and quality driven
- People management – Interviewing, perform staff appraisals; address any staff performance issues, etc
- Responsible for the achievement of specific department performance targets and objective
- Provide regular feedback to AVP and more senior colleagues with regard to Investor Services operations
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Fund Accounting Team Supervisor
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Service some of the largest Hedge Funds in the world
- Supervise the daily accounting process
- Supervise the daily position and P&L reconciliation review
- Assist in preparation of Dealing Date NAV packs
- Have the opportunity to work with complex financial instruments
- Assist in semi-annual & annual audits
- Provide excellent client service
- Assist team development
- During the course of normal day to day operation, responsible for identifying any unusual or potentially suspicious transaction activity and must report and/or escalate in accordance with corporate policy and guidelines detailed in relevant operating procedures
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Fund Accounting Team Supervisor
Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Service some of the largest Hedge Funds in the world
- Supervise the daily accounting process
- Supervise the daily position and P&L reconciliation review
- Assist in preparation of Dealing Date NAV packs
- Have the opportunity to work with complex financial instruments
- Assist in semi-annual & annual audits
- Provide excellent client service
- Assist team development
- During the course of normal day to day operation, responsible for identifying any unusual or potentially suspicious transaction activity and must report and/or escalate in accordance with corporate policy and guidelines detailed in relevant operating procedures
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Risk Analyst, Senior Associate
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Independently perform credit assessments of State Street counterparties and provide credit and risk rating recommendations based on fundamental risk analysis
- Proactively monitor and report on market and other developments impacting assigned counterparties
- Collaborate with Credit Approvers in supporting the business areas with guideline changes, timely analytical needs and other ad-hoc requirements
- Participate in or lead a variety of departmental risk management project as assigned
- Oversight of the complex ERM processes followed by required analyses that may include: analyzing risk information to produce risk related analytics, reports, scenarios, performing various other Ad-hoc analysis, etc
- Automate Credit Risk processes, working with risk officers, IT, and other project team members in several global sites to define process and technology targets
- Proactively support process improvements as well as innovations opportunities
- Provide guidance, training and coaching to those with whom there are direct management responsibilities and others as determined appropriate
- Go extra mile, drive and inspire others in delivering quality and process improvement initiatives
- Efficiently plan and allocate resources to make things done
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Credit Risk Analyst, Associate 2
Generała Bohdana Zielińskiego 3, Dębniki, Kraków
Wygasła: 25.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Independently perform credit assessments of State Street counterparties and provide credit and risk rating recommendations based on fundamental risk analysis
- Proactively monitor and report on market and other developments impacting assigned counterparties
- Collaborate with Credit Approvers in supporting the business areas with guideline changes, timely analytical needs and other ad-hoc requirements
- Participate in a variety of departmental risk management project as assigned
- Oversight of the complex ERM processes followed by required analyses that may include: analyzing risk information to produce risk related analytics, reports, scenarios, performing various other Ad-hoc analysis, etc
- Proactively support process improvements as well as innovations opportunities
- Provide guidance, training and coaching to those with whom there are direct management responsibilities and others as determined appropriate
- Go extra mile, drive and inspire others in delivering quality and process improvement initiatives
- Efficiently plan and allocate resources to make things done
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business/Operational Auditor, Officer
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 24.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB and BaFin
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Horizontal IT Audit, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
executive
Obowiązki:
- Evaluate and test internal controls and apply information technology audit skills
- Support the execution of a risk-focused audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions
- Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise
- Champion continuous improvement in IT audit practices
- Drive consistent risk assessment and audit coverage approach of bespoke IT general controls across Business Units and Corporate Functions
- Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management
- Participate as a non-voting member of various steering committees, management working groups, promoting balanced discussions and encouraging challenge and debate
- Prepare relevant risk and audit reporting to key stakeholders including executive management and governance committees
- Provide insight on the evolving technology regulatory environment and interact with regulators
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Corporate Audit, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- We are responsible for providing independent, objective assurance and advisory services designed to add value and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company’s daily operations. Our team acts as:
- Independent advisors — advising management on risks related to strategic initiatives, organization, process and systemic changes
- Subject matter specialists and controls experts — sharing knowledge and experience in key risk areas
- Efficiency specialists — identifying inefficiencies in risk management and control design
- Problem-solving partners — looking ahead to help management envision future risks and opportunities
- The successful candidate will manage internal audit engagements and assist senior management in completing risk assessment, continuous monitoring, audit universe maintenance and audit plan development for audits that belong to the UK and Ireland. Among other tasks, the candidate will also:
- develop strong operational and regulatory subject matter expertise
- schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables
- develop and maintain influential relationships with senior management through continuous monitoring and governance forum attendance and management reporting as required
- demonstrate leadership through supervision, coaching and development of staff
- participate in department wide initiatives, challenging the department's organization, processes and services to ensure that they remain at or above peer/ industry standards
- Maintain a current knowledge of audit industry practices and ensure best practices are always considered
- Strengthen internal control disciplines within the corporation by influencing relevant policies, promoting education/ understanding of control concepts
- When required act as the lead auditor and execute audit testing
- For the majority, the candidate will work from our primary location in Poland, however; some international travel may be required to a variety of locations where State Street operates primarily the UK and Ireland
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Business/Operational Auditor, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB and BaFin
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Auditor, focused on Issue and Regulatory Action Validation, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Working together with SSBI VPs to facilitate and perform the closure validation of Regulatory Issues and Regulatory Actions
- Work in partnership with the Corporate Audit function across all levels and locations, facilitate effective communication and coordination and develop and negotiate solutions
- Developing a thorough understanding and knowledge base of the company’s operations
- Establish yourself as a trusted business partner and contribute to change initiatives in Corporate Audit
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Horizontal IT Audit, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Evaluate and test internal controls and apply information technology audit skills
- Work as part of an international team with global stakeholders in new and changing situations where there may not always be a readily apparent solution
- Perform the planning, assessment, testing and issue validation phases of audits covering Identity Access Management, Change Management, and Resiliency, as well as selected attestations globally
- Perform independent and objective assessments of risks and controls to improve risk management practices
- Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs
- Prepare audit work papers to ensure compliance with the division’s risk-based audit methodology
- Use excellent writing skills to succinctly communicate complicated technical issues in business terms
- Influence change and provide insights on business initiatives, including pre / post system implementations
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Quality Assurance Manager for Audit, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
- Execute Quality Assurance reviews of Internal Audit work to challenge the scope and conclusions of audit work, assess adherence to audit methodology and best practices and sufficiency of risk coverage based on industry experience and regulatory knowledge
- Assess compliance of EMEA Audit practices and reviews with local European regulations
- Proactively monitor for changes to industry and regulatory requirements and guidance
- Assist in further developing the quality assurance and improvement program to align with industry best practices
- Lead targeted and thematic QA reviews of the audit department’s work, assist with other policy and methodology related matters, and conduct regulatory self-assessments
- Develop training based on results of quality reviews and observations based on research of best practices in local markets
- Manage relationships with local stakeholders in Europe and UK
- Partner closely with Audit teams to advise on audit best practices and methodology
- Collaborate in the improvement of data-driven continuous monitoring and reporting for the Quality Assurance team
- Provide ongoing measurement and analyses of Corporate Audit performance
- Participate in Division-wide initiatives
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Corporate Audit, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work covering one or more of the following areas:
- Global Delivery and Institutional Services
- Corporate Functions (including Finance, Compliance, etc..)
- Capital and Enterprise Risk Management
- Depository
- Leverage the division’s audit methodology to independently identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives
- Ensure audit product aligns with corporate and industry internal audit standards
- Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed
- Assist in the drafting of audit reports in accordance with Division standards to clearly communicate risks and core audit issues
- Oversee junior staff work, while providing real-time feedback and contributing to project evaluations
- Review and appraise corrective actions taken to improve deficient conditions
- Maintain a current knowledge of audit industry practices and ensure best practices are always considered
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit for Global Markets, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management
- Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan
- Manage relationships with senior and executive management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
- Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes
- Serve as a technical liaison to Corporate Audit Operational Audit peers
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Financial Risk, Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 23.02.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
- Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management
- Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan
- Manage relationships with senior and executive management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
- Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes
- Serve as a technical liaison to Corporate Audit Operational Audit peers
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
CRD Compliance Analyst, Senior Associate
Podgórska 36, Grzegórzki, Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Initial service setup/implementation, including business requirements such as regulatory/legal requirements, business processes/workflows, exception management, reporting, and rules of engagement
- Compliance software rule writing/testing, report writing, exception management
- Compliance software configuration changes
- Compliance software upgrade testing
- Problem troubleshooting, support, and resolution
- Advising clients on “Best Practices” and optimal use of Compliance software
- Research and analysis of local and global regulations within the funds industry (e.g. UCITS, AFIMD, 1940 act) as well as technical requests from our clients
- Producing new LawCards or update existing LawCards (Rule writing, Testing, Documentation in the LawCard Portal and within client environments)
- Supporting implementation of new asset classes, attributes, compliance rules etc
- Supporting, Bug fixing, Customer Hotline Concepts (Liquidity Risk Monitoring, Net Short Position, CDS and or any new topic related to monitoring of investments by fund managers)
- Assisting Professional Service Team and Lead or support of various projects
- Maintaining current knowledge of regulatory issues in the global market
- Troubleshooting and providing Compliance issue resolution
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Cloud Incident Responder (VP)
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
senior specialist (Senior)
Obowiązki:
- Ensure the security of State Street by delivering exceptional incident response capabilities in public cloud environments
- Hands-on response to cloud security incidents escalated from our Cyber Defense Center, including response planning, evidence collection, analysis, and reporting
- Partner with our Cyber Defense Center to enable accurate and effective triage of cloud security events
- Help to plan and execute table top exercises and response simulations to demonstrate and develop cloud IR capabilities
- Develop and enhance cloud response capabilities, including automation for evidence gathering, analysis, containment, and reporting
- Partner with engineering, development, and security teams on lessons learned and security posture improvement
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Cloud Incident Responder (AVP)
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Hands-on response to cloud security incidents escalated from our Cyber Defense Center, including response planning, evidence collection, analysis, and reporting
- Partner with our Cyber Defense Center to enable accurate and effective triage of cloud security events
- Assist with planning and execution of table top exercises and response simulations to demonstrate and develop cloud IR capabilities
- Help to continuously improve cloud response capabilities, including automation for evidence gathering, analysis, containment, and reporting
- Collaborate effectively with other security teams on lessons learned and security posture improvement
- Participation in a structured training and mentoring program to further develop Cloud IR specific expertise
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
UC O365 Security and Compliance
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 27.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Develop solutions that meet business and technical requirements for associated platforms
- Work directly with engineering, operations and change management teams to implement solutions designs
- Modernize the security and compliance posture within the Microsoft O365 suite
- Drive product solutions to the cloud
- Work with Security & Compliance teams to ensure products and associated applications meet requirements
- Work with cyber security teams to mitigate risky activity within the environment
- Own solution and engineering documentation
- Prepare for, and take part in, internal audit activities
- Conduct bi-annual reviews of internal documentation & processes. Create remediation plans based on findings
- Implement automations for repeatable tasks
- Liaise with the Collaboration Services Center of Excellence team in order to build repeatable / scalable product solutions for internal customers
- Work with management and the strategy team to define long term solution & environment roadmaps
- Provide L5 support in the event of major incidents
- Working with engineering, develop streamlined and automated Service Now & SailPoint workflows
- Work to reduce tech debt; routinely look for and offer up rationalization proposals
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
UC O365 Security and Compliance
Podgórska 36, Grzegórzki, Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Develop solutions that meet business and technical requirements for associated platforms
- Work directly with engineering, operations and change management teams to implement solutions designs
- Modernize the security and compliance posture within the Microsoft O365 suite
- Drive product solutions to the cloud
- Work with Security & Compliance teams to ensure products and associated applications meet requirements
- Work with cyber security teams to mitigate risky activity within the environment
- Own solution and engineering documentation
- Prepare for, and take part in, internal audit activities
- Conduct bi-annual reviews of internal documentation & processes. Create remediation plans based on findings
- Implement automations for repeatable tasks
- Liaise with the Collaboration Services Center of Excellence team in order to build repeatable / scalable product solutions for internal customers
- Work with management and the strategy team to define long term solution & environment roadmaps
- Provide L5 support in the event of major incidents
- Working with engineering, develop streamlined and automated Service Now & SailPoint workflows
- Work to reduce tech debt; routinely look for and offer up rationalization proposals
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Cloud Security Programme Manager (VP)
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
manager / supervisor
Obowiązki:
- Facilitate effective incident response by aligning all technology and security stakeholders and remove obstacles to enable responders to secure the bank
- Design and implementation of the cloud security operating model and dependent workflows to support incident response
- Building consensus and getting commitment across engineering and operations teams on new and improved processes
- Translate business and technology developments into operational workflows that support incident response
- Make data driven recommendations for further enhancements of our operating model on a cyclical basis
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Market Risk Client Service Officer, Officer
Gdańsk
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Build and manage relationships with clients to ensure client satisfaction
- Provide support & address both client and internal inquiries; demonstrate firm understanding of the product to end users
- Build and maintain relationship with key stakeholders including Business Development, Relationship Management, Product Management, Operations etc
- Manage various risk measures including market risk, liquidity, stress testing, back-testing and ESG
- Support pre-sales & sales activities by working closely with Business Development teams
- Work with Product teams to maintain & develop regulatory reporting solutions
- Plays key role in the planning & development of key client requirements
- Assist on specifying new functionality to provide a greater user experience for clients and internal users
- Support & participate on training market risk analysts and other front-line users on system’s functionality
- Other project-based tasks as required
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Market Risk Client Service Officer, Officer
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Build and manage relationships with clients to ensure client satisfaction
- Provide support & address both client and internal inquiries; demonstrate firm understanding of the product to end users
- Build and maintain relationship with key stakeholders including Business Development, Relationship Management, Product Management, Operations etc
- Manage various risk measures including market risk, liquidity, stress testing, back-testing and ESG
- Support pre-sales & sales activities by working closely with Business Development teams
- Work with Product teams to maintain & develop regulatory reporting solutions
- Plays key role in the planning & development of key client requirements
- Assist on specifying new functionality to provide a greater user experience for clients and internal users
- Support & participate on training market risk analysts and other front-line users on system’s functionality
- Other project-based tasks as required
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Market Risk Client Service Manager, Assistant Vice President
Gdańsk
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
manager / supervisor
Obowiązki:
- Build and manage relationships with clients to ensure client satisfaction
- Provide support & address both client and internal inquiries; demonstrate firm understanding of the product to end users
- Build and maintain relationship with key stakeholders including Business Development, Relationship Management, Product Management, Operations etc
- Manage various risk measures including market risk, liquidity, stress testing, back-testing and ESG
- Support pre-sales & sales activities by working closely with Business Development teams
- Work with Product teams to maintain & develop regulatory reporting solutions
- Plays key role in the planning & development of key client requirements
- Assist on specifying new functionality to provide a greater user experience for clients and internal users
- Support & participate on training market risk analysts and other front-line users on system’s functionality
- Other project-based tasks as required
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Market Risk Client Service Manager, Assistant Vice President
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
manager / supervisor
Obowiązki:
- Build and manage relationships with clients to ensure client satisfaction
- Provide support & address both client and internal inquiries; demonstrate firm understanding of the product to end users
- Build and maintain relationship with key stakeholders including Business Development, Relationship Management, Product Management, Operations etc
- Manage various risk measures including market risk, liquidity, stress testing, back-testing and ESG
- Support pre-sales & sales activities by working closely with Business Development teams
- Work with Product teams to maintain & develop regulatory reporting solutions
- Plays key role in the planning & development of key client requirements
- Assist on specifying new functionality to provide a greater user experience for clients and internal users
- Support & participate on training market risk analysts and other front-line users on system’s functionality
- Other project-based tasks as required
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Product Manager, Assistant Vice President
Gdańsk
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
senior specialist (Senior)
Obowiązki:
- Pro-actively seek out new product ideas to enhance our data and analytics offering
- Gather requirements from clients, business users and subject matter experts
- Write detailed business specs to streamline existing processes and develop new features, or re-develop existing features on the new cloud based solution
- Work in an agile development team to deliver value add solutions
- Work closely with the IT and Financial Engineering team to design, implement and deploy these solutions
- Participate in the wider department project which involves moving the overall infrastructure from on-premises data storage to a Cloud-based solution
- Candidate will be expected to be a self-starter, highly motivated with a strong quantitative background and the ability to run and manage projects in isolation
- Display strong leadership qualities and build effective relationships with teams within the organization
- The works have conceptual, creative and individual character. The effects of work is original vision of solutions, which are unique, individual intellectual creation. The works aims to acquiring knowledge and skills in order to develop new products, processes and services or to make significant improvements to existing products, processes and services. The activities have independent performance and they are largely original. The result of the work are, for example, macros, codes, tests, manual tests, test scenarios, scripts and stories
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Product Manager, Assistant Vice President
Kraków
Wygasła: 27.01.2024
full-time
umowa o pracę
home office work
hybrid work
hybrid work
senior specialist (Senior)
Obowiązki:
- Pro-actively seek out new product ideas to enhance our data and analytics offering
- Gather requirements from clients, business users and subject matter experts
- Write detailed business specs to streamline existing processes and develop new features, or re-develop existing features on the new cloud based solution
- Work in an agile development team to deliver value add solutions
- Work closely with the IT and Financial Engineering team to design, implement and deploy these solutions
- Participate in the wider department project which involves moving the overall infrastructure from on-premises data storage to a Cloud-based solution
- Candidate will be expected to be a self-starter, highly motivated with a strong quantitative background and the ability to run and manage projects in isolation
- Display strong leadership qualities and build effective relationships with teams within the organization
- The works have conceptual, creative and individual character. The effects of work is original vision of solutions, which are unique, individual intellectual creation. The works aims to acquiring knowledge and skills in order to develop new products, processes and services or to make significant improvements to existing products, processes and services. The activities have independent performance and they are largely original. The result of the work are, for example, macros, codes, tests, manual tests, test scenarios, scripts and stories
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Portfolio and Risk Analyst, Senior Associate
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 22.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconcile risk results against accounting reports and independent data. Investigates further where necessary
- Review risk reports before delivering to existing clients
- Provide client service and direct client support, resolve client issues, and demonstrate a firm understanding of the product to users (risk managers, traders etc.)
- Execute the department strategy as outlined by senior management
- Drive efficiencies, streamline operational processes
- Develop and execute user acceptance tests
- Assist team development & in the implementation projects for new risk clients
- Work co-operatively with other risk groups in different locations and time zones
- Take care of the other project-based tasks as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Portfolio and Risk Analyst, Senior Associate
Podgórska 36, Grzegórzki, Kraków
Wygasła: 22.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconcile risk results against accounting reports and independent data. Investigates further where necessary
- Review risk reports before delivering to existing clients
- Provide client service and direct client support, resolve client issues, and demonstrate a firm understanding of the product to users (risk managers, traders etc.)
- Execute the department strategy as outlined by senior management
- Drive efficiencies, streamline operational processes
- Develop and execute user acceptance tests
- Assist team development & in the implementation projects for new risk clients
- Work co-operatively with other risk groups in different locations and time zones
- Take care of the other project-based tasks as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Portfolio and Risk Analyst, Officer
Aleja Grunwaldzka 409, Oliwa, Gdańsk
Wygasła: 22.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconcile risk results against accounting reports and independent data. Investigates further where necessary
- Review risk reports before delivering to existing clients
- Provide client service and direct client support, resolve client issues, and demonstrate a firm understanding of the product to users (risk managers, traders etc.)
- Execute the department strategy as outlined by senior management
- Drive efficiencies, streamline operational processes
- Develop and execute user acceptance tests
- Assist team development & in the implementation projects for new risk clients
- Work co-operatively with other risk groups in different locations and time zones
- Take care of other project-based tasks as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Senior Portfolio and Risk Analyst, Officer
Podgórska 36, Grzegórzki, Kraków
Wygasła: 22.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Reconcile risk results against accounting reports and independent data. Investigates further where necessary
- Review risk reports before delivering to existing clients
- Provide client service and direct client support, resolve client issues, and demonstrate a firm understanding of the product to users (risk managers, traders etc.)
- Execute the department strategy as outlined by senior management
- Drive efficiencies, streamline operational processes
- Develop and execute user acceptance tests
- Assist team development & in the implementation projects for new risk clients
- Work co-operatively with other risk groups in different locations and time zones
- Take care of other project-based tasks as assigned
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Auditor, Officer
Kraków
Wygasła: 21.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Interact and maintain relationships with senior internal stakeholders
- Communicate effectively verbally and in writing to support the maintenance of the program, as well as, strategic direction and goals of the Firm is critical
- Participate in audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices globally
- Demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units globally
- Prepare and/or review audit work papers ensuring sound audit theory and compliance with the department’s risk based audit methodology
- Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards
- Participate in audits across State Street’s businesses in EMEA and other regions
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
IT Audit - Financial Risk
Podgórska 36, Grzegórzki, Kraków
Wygasła: 20.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls and validate the adequacy of the design of controls
- Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls
- Take part in audit scoping procedures, specifically Identification of IT dependencies
- Assist in leading control walkthroughs and executing controls assessments
- Execute testing of IT general and automated application controls
- Coach less experienced staff
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Corporate Audit - Assistant Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 20.01.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
- Plan and/ or execute audits according to a risk-based methodology, recommending internal control improvements that may include operational enhancements or efficiencies, and prepare audit reports that effectively measure the residual risk in the scope of the review
- The primary area of focus will be on UK and Ireland Corporate Functions including Governance, Finance, Compliance, GHR and Business Risk Management
- Analyze data, facts, and test results to draw appropriate conclusions regarding the effectiveness of the clients internal control environment
- Facilitate effective communication and coordination with business management at all levels. Develop a thorough understanding and knowledge base of the company’s operations, establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
- Meaningfully contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues
- Evidence strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members and supervising, coaching and developing staff through timely meaningful feedback and on the job mentoring through the project lifecycle
- Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter (ex. foreign exchange, securities lending and other capital markets and broader State Street activities)
- Display a high degree of professionalism and leadership and possess proficient organizational, analytical, communication and project management skills. Be able to manage complexity, multi-task and work independently in non-routine situations
- Demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO and COBIT); process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
Cyber Audit - Vice President
Podgórska 36, Grzegórzki, Kraków
Wygasła: 20.01.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
- Lead and participate in cyber audits and cyber focused validation activities
- Build out continuous auditing processes including the use of data analytics
- Collaborate closely with global peers for infrastructure, security, and application and business audit
- Stay updated on cyber risk, changes in the regulatory environment pertaining cyber, and innovative assurance approaches
- Develop and maintain relationships with key stakeholders across the organization, including the banks' cyber leadership team
- Manage and develop a diverse global team of auditors to provide expert advice on cyber risks and threats
- Ensure the cyber audit function is integrated with the overall audit program
- Communicate audit findings and recommendations effectively to the banks' cyber leadership team
- Monitor, track progress and challenge the sufficiency of audit and regulatory remediation activities
- Prepare audit reports and presentation materials for internal and external stakeholders
- Provide thought leadership on emerging cyber risks and threats
- Have a deep understanding of cyber risk management, including qualitative and quantitative assessments
- Serve as a subject matter expert in cyber risk frameworks, including CMMI, and apply them effectively in audits work
- Participate in meetings with key regulators and communicate audit strategy and results effectively
- Participate as a non-voting member of various steering committees, management working groups, promoting balanced discussions, and encouraging challenge and debate
Ogłoszenie Archiwalne
Ogłoszenie Archiwalne
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