Oversee regulatory change management processes for Consumer Compliance, reviewing mortgage advertising and marketing materials for compliance, supporting compliance review requests, and assisting with risk assessments and reporting.
Compensation
The estimated salary range for this role is $85,000 - $110,000.
Responsibilities
Review mortgage advertising and marketing materials for compliance with federal and state advertising laws and regulations
Review non-product specific advertising materials for compliance
Provide ongoing support to Subject Matter Experts and other business lines
Assist the AVP Regulatory Change Management with oversight of the compliance change control process
Assist the AVP Regulatory Change Management with the program to monitor and document changes in regulations
Lead procurement risk, audit, and compliance for direct materials and contract manufacturers, ensuring governance, transparency, and strategic value across the sourcing lifecycle.
Compensation
Remuneration: 16.250 to 22.340 PLN gross/monthly
Responsibilities
Design and execute audit programs for direct materials sourcing and contract manufacturers
Assess adherence to procurement policies, contracts, and regulatory requirements
Execute second‑line assurance activities to assess operational compliance
Collaborate with Internal Audit and Compliance teams on risk‑based audit planning
Develop and maintain a procurement risk framework covering supply, financial, geopolitical, ESG, and operational risks
Requirements
Bachelor's in Business, Procurement, Risk Management or related fields
Master's Degree in Business, Supply Chain, Procurement, Risk Management or related fields
Responsible for strengthening governance, transparency, and risk resilience across the end-to-end sourcing lifecycle for indirect services and materials.
Compensation
Remuneration: 16.250 to 22.340 PLN gross/monthly
Responsibilities
Design and execute audit programs across indirect materials & services sourcing
Assess adherence to procurement policies, contracts, and regulatory requirements
Execute second‑line assurance activities to assess operational compliance
Collaborate with Internal Audit and Compliance teams on risk‑based audit planning
Develop and maintain a procurement risk framework
Requirements
Bachelor's in Business, Procurement, Risk Management or related fields
Master's Degree in Business, Supply Chain, Procurement, Risk Management or related fields
Assegurar uma execução eficaz e uma forte orientação operacional na implementação de processos e sistemas de Gestão do Risco Não Financeiro (NFR), enquanto elemento fundamental para a concretização dos objectivos estratégicos da organização, nas unidades de negócio e funções corporativas.
Responsibilities
Actuar como principal ponto de contacto em matéria de Risco Não-Financeiro (NFR) junto dos stakeholders preando aconselhamento especializado sobre fraude, risco de informação, entre outros riscos e ameaças operacionais, de forma a apoiar a integração de mecanismos de controlo na estratégia do negócio.
Manter relações de confiança e credibilidade com as equipas de auditoria interna e externa, entidades reguladoras e instituições congéneres, promovendo uma abordagem colaborativa à supervisão e gestão do risco.
Realizar a Auto-Avaliação de Riscos e Controlos (Risk and Control Self-Assessment – RCSA) em todas as áreas de negócio aplicáveis, avaliando os diferentes tipos de risco relevantes, com vista à identificação e o registo de fragilidades nos mecanismos de controlo.
Analisar os impactos no negócio e facilitar o processo formal de aceitação do risco nas situações em que o risco residual exceda o apetite pelo risco definido, permitindo uma tomada de decisão informada por parte da gestão.
Promover uma cultura sólida de risco e controlo nas diferentes áreas funcionais, participando em iniciativas de partilha de conhecimento que reforcem a importância da gestão do risco junto dos colaboradores.
Support delivery of privacy and vendor risk consulting engagements, assist clients in implementing privacy and risk management frameworks, and contribute to compliance with applicable regulatory and industry standards.
Responsibilities
Build and nurture positive working relationships with teams and clients
Support delivery of privacy and vendor risk consulting engagements
Assist clients in implementing privacy and risk management frameworks
Contribute to compliance with applicable regulatory and industry standards
This executive will establish and lead program-based processes that manage third-party relationships against both commercial and risk objectives. The organization will serve as the operational engine of the enterprise third-party management program.
Compensation
$225,000 - $337,500 Annual
Responsibilities
Intake and quality control
Coordination with risk-domain subject-matter experts
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