Risk

• Manage a portfolio of global contracts by category
• Prepare and draft contracts, gathering stakeholder input and using standard templates where possible
• Maintain the contract repository, track milestones, process amendments, and oversee contract renewals or closeouts
• Support negotiations by tracking changes, aligning stakeholders, and reviewing counterparty redlines
• Support IT governance processes by ensuring contracts comply with internal policies
• Provide administrative and analytical support for IT investment tracking
• Collaborate with procurement, finance, and IT stakeholders to ensure contracts align with approved investment decisions

Junior Specialist – Global Contract, Administration and IT Governance Process Expert

• aktywny udział w różnorodnych projektach audytowych dla największych klientów z Polski, jak i z zagranicy
• przegląd procesów / procedur biznesowych i IT pod kątem ryzyka i testowanie powiązanych z nimi mechanizmów kontrolnych
• przeprowadzanie analiz i przygotowanie rekomendacji służącej do usprawniania i optymalizacji procesów
• ocena zgodności procesów ze standardami oraz dobrymi praktykami

Junior Technology Risk Consultant

• Act as part of a centralized team responsible for intake, triage and processing of data transfer exception requests across multiple controls and regions
• Perform initial review of exception requests, ensuring completeness, appropriate business justification, and required approvals
• Conduct risk-based assessment of requests, identifying potential data protection, confidentiality and insider threat risks
• Provide clear recommendations and summaries to support decision-making by control owners and approvers
• Coordinate across multiple stakeholders, including: Engagement teams, Information Security teams, Control owners, Data Risk Leaders/ Risk Management Leaders
• Track requests through their lifecycle, ensuring timely processing and adherence to defined SLAs
• Maintain accurate documentation of requests, decisions, and conditions applied
• Support development of centralized reporting and dashboards, identifying trends, recurring risks and improvement opportunities
• Contribute to process standardization and documentation (playbooks, SOPs, guidance materials)
• Provide guidance to requestors on secure alternatives and compliant data transfer practices

Senior Associate – Data Stewardship, Risk and Controls

• You will develop good understanding of assigned Independence processes and related tools & databases
• You will be responsible for providing additional insights related to assigned projects to improve the output
• Your responsibility will be to execute processes in line with standard operating procedures
• You should be reviewing clients request quickly and effectively
• You should provide additional support in dedicated projects/task assignments

Risk Associate, English

• Implementing and maintaining framework and procedures to govern End User Developed Tools at State Street
• Providing global support, testing and approving systems used by EUDT Governance
• Responding to tickets and emails from users globally
• Triaging governance support issues
• Testing and providing feedback on tools and systems used by EUDT Governance
• Providing content for governance documentation
• Coordinating with users globally to remediate compliance issues

EUDT Governance, Officer

• Responding to tickets and emails from users globally.
• Executing control activities and managing control evidence.
• Testing and providing feedback on tools and systems used by EUDT Governance.
• Maintaining governance documentation.
• Researching new technology platforms.
• Providing training on EUDT Governance procedures.
• Ability to work during off hours, weekends etc..

EUDT Governance, AVP

• Preparation of datasets to support advanced risk analysis
• Own and continuously enhance risk assessment frameworks, algorithms, and decisioning strategies
• Drive the end-to-end lifecycle of LLM models
• Develop and refine fraud prevention strategies, including rule-based systems and predictive models
• Define, track, and analyze key risk and business KPIs; translate insights into actionable recommendations for senior stakeholders
• Build and maintain automated reporting and monitoring solutions to ensure proactive risk management
• Partner closely with product, engineering, and business teams to embed risk controls into processes and customer journeys
• Mentor junior analysts and contribute to best practices in risk analytics and modeling

Senior Risk Analyst

• Define, maintain, and execute the enterprise Data Governance Strategy and Roadmap at Giorgi Global Holdings.
• Establish and continuously improve governance policies, standards, controls, and decision rights for master data domains.
• Own governance processes for Customer, Material, Vendor, and Employee master data.
• Define data quality standards, business rules, validation controls, KPIs, and monitoring mechanisms.
• Maintain clear understanding of master data sources, authorship points, producers, and consumers across business and IT systems.
• Ensure master data is fit for use in operational reporting, analytics, planning, and AI initiatives.
• Provide functional and people management oversight for centralized Master Data Operations teams.
• Drive standardization of master data processes across regions, business units, and plants.
• Partner with Business Data Owners and Data Stewards to clarify accountability and ownership for data standards and quality.
• Build strong working relationships with senior business leaders, IT, Analytics, Finance, Supply Chain, and Operations.
• Own end‑to‑end master data processes, including change, approval, controls, and lifecycle management.

Master Data Governance Manager

• Own enterprise-wide governance of IT infrastructure design, architecture, high availability (HA)
• Evaluate current-state and proposed IT designs across various infrastructure domains
• Serve as a reviewing authority on the Architecture Review Board (ARB)
• Establish and enforce enterprise architecture standards and governance frameworks
• Conduct deep-dive assessments of as-is configurations and design documentation
• Partner with Infrastructure, Cloud Engineering, Network Operations, Security/CISO, and application teams
• Evaluate infrastructure vendor solutions from a governance and standards perspective
• Monitor emerging threats and technology trends

Senior IT Infrastructure Governance & Architecture Specialist

• Maintenance & development of the risk applications
• Working closely with software developers and application users
• Conduct technical, business and data quality analyses
• Leading meetings with stakeholders
• Analyzing risk management and regulatory requirements and implementing adjustments into the tool and processes
• Solving problems (both business & model related, support technical fixes)
• Managing documentation of business requirements, application guidelines and design goals
• Working on processes improvements using agile methodologies

Business Expert, German – Risk Applications

• Define and enforce data governance policies, standards, and controls within the o9 platform.
• Closely co-ordinating with data pipeline from source systems (SAP and others) through the o9 Data Model layers (IN, ODM, LSU) to the live Graph Cube environment.
• Collaborate with business and technical stakeholders to maintain data integrity, traceability, and lineage within o9 Application.
• Apply Agile, SAFe, and hybrid Agile–Waterfall methodologies to plan, monitor, and deliver project milestones.
• Work closely with cross-functional and regional teams to ensure seamless delivery of integration projects.
• Assess and communicate risks, track programme progress, and drive continuous improvement initiatives.
• Maintain clear and timely communication with senior business and technology stakeholders.
• Lead, direct, and performance-manage contractor teams from partner organisations (Accenture, Infosys, etc.) who report directly to this role.
• Set clear objectives, track deliverables, and ensure accountability across all partner resources.
• Foster a collaborative, high-performance culture across onshore and offshore delivery teams.

Global Data Governance Lead – Enterprise Operational Planning

• Provide first point of contact for guidance or queries: Formulate answers to client questions written or spoken
• Responsible for quality of output through internal review mechanisms
• Compliance review
• Allocate workflow and ensure delivery in agreed timelines
• Manage tasks and activities in a timely manner and be responsible for specific outcomes
• Plan and organize your own work and keep others informed of status and activities.

Junior Risk Management Specialist, German

• Enable business and IT teams to effectively execute the IT risk management process within the assigned area
• Oversee Business Impact Analysis (BIA) to ensure adequate protection of critical resources
• Provide IT security consultancy to IT operations and business units
• Identify, assess, and mitigate IT security risks (both internal and external)
• Deliver IT security awareness initiatives and knowledge transfer to management, teams, and clients
• Ensure compliance of IT systems with legal and contractual requirements
• Identify areas for improvement or development within the existing security architecture
• Execute IT security-related projects
• Conduct and report on internal investigations related to security incidents or violations
• Coordinate and support IT audits (including internal audits)
• Act as a single point of contact for data protection topics, ensuring compliance with relevant regulations and policies
• Maintain and monitor the IT risk register, ensuring risks are up to date and mitigation plans are followed through
• Collaborate with stakeholders to ensure digital solutions comply with security and data protection standards

IT Risk Coordinator

• Work with cross-functional teams and the first line of defence to identify, assess, and support mitigation of IT risks across critical services, new products, and projects, ensuring alignment with internal policies.
• Provide second line oversight, providing independent review and challenge of IT risk assessments, helping ensure compliance with frameworks, regulatory requirements, and industry standards.
• Respond to internal control inquiries, track remediation efforts to resolution, and support the design and effectiveness of IT controls supporting controls and compliance.
• Conduct IT Project Risk Assessments (ITPRA) for strategic, high‑criticality, or complex projects, covering scenario definition, risk identification, impact assessment, and evaluation of project risk exposure.
• Recommend mitigation actions for unacceptable risks based on the methodology's risk acceptance criteria.
• Participate in ongoing risk monitoring meetings, ensuring continuous assessment of emerging risks, evolving complexities, and project dependencies throughout project execution.
• Prepare and maintain risk reports using the standard templates (e.g., risk scenarios, heatmaps, risk registers)

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