Compliance trainee állások, munkák

• Leading the Outsourcing Officer Role for Lloyds Bank plc Niederlassung Berlin
• Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulations

• J-SOX Compliance and Auditing:
• Provide support and facilitation for the annual self-assessment process, adhering strictly to J-SOX guidelines.
• Assist in the establishment and coordination of an international IT controls framework.
• Contribute to the automation of J-SOX controls.

Design and implement security architecture for Azure Databricks platforms Enforce Role-Based Access Control (RBAC) across Azure and Databricks environments Integrate security into DevSecOps pipelines, ensuring automated security controls and policy enforcement Manage and secure Azure resources,...

• az 56/2008. (III. 26.) Korm. rendelet szerinti feladatok ellátása,
• bírósági informatikai rendszerek kezelése,
• eljárási cselekmények előkészítésében való közreműködés.
• átfogó gyakorlati tapasztalatot szerezzen a peres és nemperes eljárások adminisztratív és eljárásjogi hátteréről,

• Screen and evaluate early-stage startups across PropTech, ConTech, and adjacent verticals, and manage our deal flow pipeline and CRM
• Conduct market research, competitive analyses, and commercial assessments to support investment decisions

Director in Cybersecurity Technology & Transformation (m/f/d) A career in regulatory, risk, and compliance services will give you the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. Do you love change and want to help shape the future of one of...

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs

• Develop and implement quality management strategies and policies to ensure compliance with industry standards and regulations.
• Develop the company's Quality Management System to ensure it conforms with the customer, ISO 9001, ISO 14001, IATF16949, and regulatory/legal requirements.

• Designing Client Lifecycle workflows for various Group business lines
• Conducting functional and technical design, acceptance tests, and projects reporting
• Deploying projects internally and coordinating teams
• Regular monitoring and staying attentive to digital opportunities and impacts

Overseas and maintains optimal function of the organisations internal HR & Financial information services systems, which may include database management, network support, installation, customisation, development, maintenance and upgrades to application, systems and modules...

• Manage the company's supply chain to ensure that products are delivered on time and to the required specifications
• Work closely with international suppliers, including regular on-site visits
• Identify and resolve supply chain issues, such as delays or quality problems

• Design and implement security architectures into IronCore cloud infrastructure, including identity, network and workload protection.
• Implement and operate network security controls, including firewalling, tenant isolation, and policy enforcement.

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

You will be responsible for the procurement of metals (such as Lead, Tin, Antimony, Arsenic) while ensuring the most efficient cost/quality/delivery ratio....

• Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements.
• Conduct second line reviews of firewall configurations, rule changes, and network segmentation to ensure compliance and risk reduction.

Head of Finance & Accounting - Banking Client: The bank is a well-established private institution with a small but expanding office in central Geneva. Fully regulated in Switzerland, it has a solid shareholder base and an entrepreneurial culture. For many years, it has provided traditional private...

• Researching trends and innovative methods for transformation, AI and global learning & development
• Supporting the identification and documentation of concrete AI use cases, agents, and adoption opportunities in learning, leadership, and HR contexts

Head of Finance & Accounting - BankingClient:The bank is a well-established private institution with a small but expanding office in central Geneva. Fully regulated in Switzerland, it has a solid shareholder base and an entrepreneurial culture. For many years, it has provided traditional private...

The actual location of this job is in Visp, Switzerland. Relocation assistance is available for eligible candidates and their families, if needed. In this position of MSAT Bioconjugates Process Expert, you will make a difference by being responsible for the successful supervision, support and life...

Break down a larger project and help others working on the stories Build test strategy and test plans for complex functionalities Estimate, prioritize, plan and coordinate testing activities Help evolve guidelines and engineering practices of the team Perform manual acceptance testing for user...