Define and monitor credit risk KPIs at the suitable level of detail to understand developments in the business Set up, regularly run and synthesize credit risk reports, allowing decision-makers to detect, und...
Facilitate the launch of products and services within required timelines, ensuring compliance with global obligations Serve as the primary contact for the Trust by Design process, guiding Product Managers thro...
Key Responsibilities: Investigation of customers? creditworthiness, preparation of customer ratings, supporting the KYC analysis; Assessment of customers? financial situation and financing risk; Writing of fin...
Designing Corporate lending processes focused on simplifications and optimizations in line with Group standards and Regulatory framework Participation and contribution in Risk Management topics for development...
Keressük leendő kollégánkat jó hangulatú, fiatalos csapatunkba értékvesztést és céltartalékot érintő hitelkockázati paraméterek modellezésére, illetve az ezekkel a feladatokkal kapcsolatos projektekben való ré...
Banki ALM tevékenyég proaktív kontrollkörnyezetének kialakítása és fejlesztése Bank és bankcsoport szinten a banki könyvi kamatlábkockázati pozíciók kezeléséhez szükséges kockázati keretrendszer és modellezés ...
A vállalati hitelezés kockázati keretrendszerének szabályozása és fejlesztése a Bankcsoportban. Feladatok: Az anyabanki vállalati finanszírozás kockázati szabályainak kidolgozásában és a hitelezési keretrend...
Participate in ITCF audits to assess control effectiveness, identify risks, and propose enhancements. Work closely with experienced team members to implement control testing programs, oversee audits, and drive standardization and process improvement...
understand clients governance-, risk-, and control processes and improve their organizations? operations leveraging on KPMGs best practices, identify what evidence would be relevant, reliable, and sufficient for a specific internal audit engagement....
MOL Magyar Olaj- és Gázipari Nyilvánosan Mûködõ Részvénytársaság
Preparing risk assessments and contributing to setting effective risk transfer strategy, and defining insurance coverages for various types of risks Dealing with wide variety of insurance products (property damage, business interruption, loss of pro...
perform Ongoing Due Diligence on our Clients in line with our values and preparing the Know Your Client documentation including an analytical risk assessment with the usage of AI tools, and review negative media alerts client screening and escalat...
Your tasks: you will be a key part of the sharp expert team representing local Market Risk in a groupwide database integration project translate ALM and liquidity risk related business needs to structured data requirements end-to-end support front ...
Collaborate with tax and ARC teams for standardization in Indirect Tax Compliance Framework (ITCF) operations and internal control concepts. Conduct audits to evaluate ITCF control activities, identify risks, and propose improvements. Work with tax ...
A Kockázatkezelési Igazgatóság és CEE Kompetencia Központ felelős társaságunk kockázatkezelési rendszerének kidolgozásáért és működtetéséért, szoros együttműködésben a társterületekkel. Kvantitatív csapatunk a Szolvencia II szerinti standard formula...
WHAT THE JOB IS ABOUT: Mapping & reviewing tax processes, followed by bringing effective solutions and simplifications. Proactively mitigating risk and weaknesses in processes. Processes and controls: Documenting tax compliance processes with id...
Collaborate with various bp teams to generate innovative internal control ideas and streamline operations for Indirect Tax Compliance Framework (ITCF) roles. Participate in ITCF audits to assess control effectiveness, identify risks, and propose enh...
participate in various credit risk modelling projects for the banking sector providing a wide coverage of different model types (IFRS 9 modelling, IRB models / scoring models, IFRS 9 models, etc.), participate in model developments, model validation...
We are committed doing our job while we are a part of a group in the financial sector specialized for Banking. In this role you will perform risk-based audit assignments in order to identify potential control deficiencies and make recommendations to...
At Kyndryl, our Security Consultants are game-changers, constantly pushing the boundaries of whats possible and transforming the way our customers do business. Were looking for a talented individual who thrives in a dynamic environment and is ready ...
Support and deliver the annual Compliance Testing and Monitoring Plan mainly in the areas of money-laundering, corruption, privacy and Sales practice Quarterly assessment of the operational risks according to the corporate risk management methodolog...
Credit applications preparation (counterparty credit risk assessment); Credit application review (including renewal process); Financial statements and credit history of existing and potential clients analysis and assessments; Know Your Customer and ...
KOSTAL Global Business Services Center Korlátolt Felelõsségû Társaság
KOSTAL Risk Management bundles the risk activities the areas of purchasing, supply chain and procurement. Our primary goal is to identify, assess and respond to current and future risks within our supply chain. The Purchasing and Supply Chain Risk ...
Participate in various risk, regulatory and governance projects for financial sector clients, cooperating with such functions as Compliance, Risk Management, IT risk management, IT project management, Finance, Controlling, Back- and Middle Office, I...
Miért dolgozz nálunk? stabil munkahely vagyunk, a világ egyik legdinamikusabban fejlődő állategészségügyi vállalata, Budapesten, a X. kerületben a termelő kapacitásunk bővítése zajlik elhivatott, lendületes, összetartó csapatunk van hiszünk a valós ...
IFRS9 standard alapján számított értékvesztést és céltartalékot érintő modellezési feladatok Az IFRS9 kockázati paraméterek (PD / LGD / CCF) becslése Backtesztek, szcenárióelemzések készítése Részvétel az OTP Csoport IFRS9 értékvesztés kalkulációs m...
A banki és bankcsoport szintű kereskedési könyvi trading és sales tevékenység piaci kockázat-mérési, modellezési, elemzési tevékenységének működtetése és fejlesztése A leánybankok piaci kockázatkezelési tevékenységének támogatása, véleményezési jo.....
Participate in ITCF audits to assess control effectiveness, identify risks, and propose enhancements. Work closely with experienced team members to implement control testing programs, oversee audits, and drive standardization and process improvement...
participate in various risk management and quantitative risk modeling projects for banking and other sectors participate in model validation projects for a wide variety of risk models support audit teams as a quantitative expert during the validatio...
coordinate and participate in various risk management and quantitative risk modelling projects for banking and other sectors participate in model validation projects for a wide variety of risk models support audit teams as a quantitative expert duri...