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OKX Türkiye

<div>
 
 
 Who We Are
 
 
 
 At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles:
 
 We Before Me
 
 ,
 
 Do the Right Thing
 
 , and
 
 Get Things Done
 
 . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.
 
 
 
 About the Opportunity
 
 
 
 We are seeking a highly motivated individual to join as the Enterprise Risk Manager as part of the Enterprise Risk Team, responsible for managing and optimizing risk management systems and delivering data-driven insights. We&rsquo;re looking for a risk management professional with technology and digital asset expertise. You will join OKX's Enterprise Risk team and partner with colleagues across Compliance, Legal, Finance, Risk, Internal Audit, Product, Engineering, and Sales and Marketing. You will play a pivotal role in developing and implementing a comprehensive risk management program, focusing on risk assessments, internal controls, and effective reporting to Board and management committees.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 
 Risk Analytics and Reporting:
 
 
 <ul>
 <li>
 Develop and maintain executive-level dashboards and reports that provide insights to inform risk management decisions.
 </li>
 <li>
 Analyze risk data (e.g., KRIs, inherent and residual risk ratings, issues / incidents) to identify trends, patterns, and emerging risks.
 </li>
 <li>
 Automate reporting processes to improve efficiency and accuracy.
 </li>
 </ul>
 
 
 Risk and Control Rationalization:
 
 
 <ul>
 <li>
 Rationalize and streamline risks, controls, and processes to ensure consistency and eliminate redundancies.
 </li>
 <li>
 Collaborate with business units to validate assessments of inherent risks, controls and residual risks, and ensure alignment with ERM policies.
 </li>
 <li>
 Support the identification and evaluation of emerging risks.
 </li>
 </ul>
 
 
 Stakeholder Collaboration:
 
 
 <ul>
 <li>
 Partner with risk owners, control owners, and business units to support risk management activities (e.g., KRI monitoring, issue / incident tracking).
 </li>
 <li>
 Provide training and guidance on risk systems and data analytics best practices.
 </li>
 <li>
 Act as the project manager for ongoing Governance, Risk and Compliance (GRC) system maintenance and upgrade initiatives, coordinating with vendors and internal stakeholders to drive alignment and ensure timely progress
 </li>
 </ul>
 
 
 Risk System Management and Administration:
 
 
 <ul>
 <li>
 Manage and optimize risk management systems (e.g., the GRC system) to support ERM processes and business requirements (e.g., user access administration and system permissions).
 </li>
 <li>
 Oversee system updates, improvements, and integrations to enhance performance and functionality.
 </li>
 <li>
 Partner with vendors to facilitate ongoing developments, introduce new features and ensure continuous innovation
 </li>
 </ul>
 
 
 What We Look For In You
 
 
 <ul>
 <li>
 Bachelor's degree
 </li>
 <li>
 7+ years of experience in enterprise risk management, compliance or audit function
 </li>
 <li>
 Experience with GRC systems on a global scale is a must, ideally with Workiva
 </li>
 <li>
 Proven experience in project and program management, conducting risk assessments, including risk identification, analysis, and mitigation strategies
 </li>
 <li>
 Strong understanding of risk and control frameworks and policy management
 </li>
 <li>
 Excellent communication and presentation skills, with the ability to tailor reporting to different audiences
 </li>
 <li>
 Demonstrated ability to collaborate effectively with all levels of an organization
 </li>
 <li>
 Very strong analytical and problem-solving skills
 </li>
 <li>
 Experience working in / knowledge of the digital asset space (cryptocurrency, blockchain) is a plus
 </li>
 </ul>
 
 
 Perks &amp; Benefits
 
 
 <ul>
 <li>
 Competitive total compensation package
 </li>
 <li>
 L&amp;D programs and Education subsidy for employees' growth and development
 </li>
 <li>
 Various team building programs and company events
 </li>
 <li>
 More that we love to tell you along the process!
 </li>
 </ul>
 
 
</div>

Risk Manager

Schneider Electric

<div>
 
 
 Job location: &Idot;stanbul
 
 
 
 
 
 
 The Credit Controller is responsible for risk management, managing customer credit exposure, ensuring timely collections, and minimizing financial risk through proactive monitoring and effective communication with clients,sales team and insurance partners. This role also contributes to process improvements, digital transformation, and reporting activities within the credit management function.
 
 
 This position is under the Credit Department and will report directly to the Cluster Credit Manager for T&uuml;rkiye and Central Asia.
 
 
 
 
 
 
 Job Description;
 
 
 
 
 
 <ul>
 <li>
 Manage daily credit limit control and delivery approval operation of clients,
 </li>
 <li>
 Interact with customers in a professional and courteous manner, sending dunning letters for overdue receivables and reminders for payments.
 </li>
 <li>
 Monitor customer credit exposure, payment trends, and risk indicators, performing periodic overdue and risk reviews to identify high-risk clients.
 </li>
 <li>
 Review and assess customer financial documents and establish credit limits based on company policies.
 </li>
 <li>
 Prepare and send accurate and timely account statements to customers.
 </li>
 <li>
 Track and reconcile customer accounts to ensure accurate payment recording.
 </li>
 <li>
 Coordinate with insurance companies regarding customer limit requests, updates, and cancellations.
 </li>
 <li>
 Take a leading role in digitalization, AI integration, and global SAP development initiatives related to credit management.
 </li>
 <li>
 Prepare month-end reports and provide analytical insights to management.
 </li>
 <li>
 Contribute to credit policy development and continuous process enhancement to improve efficiency and risk control.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualification:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Administration, Economics, or a related discipline.
 </li>
 <li>
 Minimum of 2&ndash;3 years of experience in a credit control, finance, or risk management role, preferably within a multinational or matrixed organization.
 </li>
 <li>
 Excellent interpersonal and communication abilities, with a proven capacity to build strong relationships across all levels of the organization and with external stakeholders.
 </li>
 <li>
 Strong problem-solving and solution-oriented mindset, with the ability to support business operations effectively.
 </li>
 <li>
 Demonstrated success in working across functional and geographical boundaries in a matrix environment.
 </li>
 <li>
 Solid analytical capabilities, with attention to detail and the ability to interpret financial data and trends.
 </li>
 <li>
 Fluency in both
 
 English
 
 and
 
 Turkish
 
 , with the ability to communicate professionally in both languages.
 </li>
 </ul>
 
 
</div>

Credit Controller

Adecco

<div>
 
 
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rsquo; &rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 
 We are looking for an Internal Control Assistant Manager for our client, whom we provide consultancy services to.
 
 
 
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Banking, Insurance, or a related field
 </li>
 <li>
 Minimum 6&ndash;7 years of experience in Internal Control, Risk Management, or Internal Audit within the insurance, banking, or financial sectors
 </li>
 <li>
 Proficient in English, both written and spoken (capable of preparing reports and presentations)
 </li>
 <li>
 Advanced knowledge of designing, implementing, and evaluating internal control systems
 </li>
 <li>
 Familiarity with Business Continuity Management principles
 </li>
 <li>
 Experience in process-based control and risk analysis
 </li>
 <li>
 Strong ability to work with data analysis and reporting systems
 </li>
 <li>
 High level of persuasion and follow-up skills regarding issue closures and corrective action plans
 </li>
 <li>
 Analytical mindset with strong teamwork and collaboration abilities
 </li>
 <li>
 Excellent communication and presentation skills, particularly in interactions with senior management
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Ensure the design, implementation, and evaluation of the internal control system
 </li>
 <li>
 Develop process-based risk and control matrices (RCM), prepare test plans, and report results
 </li>
 <li>
 Monitor risk indicators related to operational, financial, IT, and regulatory compliance controls
 </li>
 <li>
 Perform and oversee controls for claims, underwriting, reinsurance, collection, finance, and information systems processes
 </li>
 <li>
 Conduct root cause analyses of control deficiencies and prepare corrective and preventive action plans
 </li>
 <li>
 Develop, implement, and monitor risk-based internal control plans
 </li>
 <li>
 Evaluate control test results, classify findings by impact level, and report to management
 </li>
 <li>
 Contribute to the automation of processes and the digitalization of controls
 </li>
 <li>
 Collaborate effectively with cross-functional teams (Underwriting, Claims, Finance, Actuarial, IT, Compliance, and Audit)
 </li>
 <li>
 Lead issue analysis meetings, provide guidance and direction to relevant departments
 </li>
 <li>
 Track the closure of findings and maintain effective communication with stakeholders
 </li>
 <li>
 Prepare concise and analytical reports for senior management
 </li>
 <li>
 Support Business Continuity Management (BCM) processes
 </li>
 </ul>
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022.
 
 
 
 
 Adecco, &Idot;&scedil;kur'un denetiminde 10.11.2022 tarihli 554 No'lu lisans sahibi &ouml;zel istihdam b&uuml;rosudur.
 
 
</div>

Internal Control Assistant Manager

Fiba Group

<div>
 
 As Fiba Group, we have continued our journey, which began in the banking sector, with prudent and innovative investments in various fields such as finance, energy, retail, tourism, and real estate. We strive to create more value for the world, society, and humanity by continuing to grow on a global scale.
 
 
 
 
 
 Fiba Holding&rsquo;s
 
 Risk Management Department
 
 is now seeking a highly motivated and dynamic
 
 Risk Management Assistant Manager
 
 who is ready to contribute to the continuous development of our risk management framework, drive risk awareness across the organization, and play a key role in managing risks that shape the future of our Group.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Economics, Business Administration, Engineering, Statistics or a related field
 </li>
 <li>
 7 years in risk management, audit, financial analysis, or related areas, preferably within a holding or group structure
 </li>
 <li>
 Solid knowledge and hands-on experience in corporate risk management processes, methodologies, and reporting
 </li>
 <li>
 Proficiency in MS Office applications; knowledge of risk modeling and GRC tools (@Risk, Python, RSA Archer, SAP GRC, Bwise, etc.) is a strong asset
 </li>
 <li>
 Excellent verbal and written communication skills in English
 </li>
 <li>
 Strong interpersonal skills with a collaborative, team-oriented mindset
 </li>
 <li>
 Strong analytical and reporting skills, with proven ability in project management and stakeholder communication
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 <ul>
 <li>
 Contribute to the development of corporate risk management policies, strategies, and risk assessment criteria for Fiba Holding and Group companies
 </li>
 <li>
 Define and update key risk indicators, risk appetite, and limits to ensure the effectiveness of the overall risk management framework
 </li>
 <li>
 Conduct solo and consolidated risk analyses (strategic, financial, operational, compliance) for the Holding, identify high and critical risks, and support the development and follow-up of action plans
 </li>
 <li>
 Support Group companies in risk management processes, carry out risk assessments, and ensure regular reporting in line with corporate requirements
 </li>
 <li>
 Monitor global, national, and sector-specific risks to implement a proactive risk management approach
 </li>
 <li>
 Enhance risk awareness and foster a strong risk culture across Fiba Group by organizing training programs, workshops, and awareness activities
 </li>
 <li>
 Take part in Holding- and Group-wide projects authorized by the Executive Committee and report project outcomes
 </li>
 </ul>
 
 
 
 
 
 What Awaits You at Fiba Group?
 
 
 
 🌏 A strong Turkish holding growing on a global scale
 
 
 🤝 An inclusive environment with a high ratio of women employees and leaders
 
 
 🚀 A dynamic work environment that prioritizes teamwork and collaboration
 
 
 💡 A culture open to innovation, encouraging creative ideas and forward-thinking
 
 
 💻Hybrid working opportunities.
 
 
 👨 👩 👧 👦 Health and life insurance covering families
 
 
 💖 Contribution to society through volunteering projects
 
 
 💼 Company-supported individual retirement plans
 
 
 📈 Opportunities for career growth through training, mentorship, and diverse development paths
 
 
 📱 Seamless communication support with a company-sponsored phone line
 
 
 😎 Hobby clubs and events
 
 
 🏷️ Group discounts
 
 
 🧩 Flexible Benefits Program "Fi&rsquo;bana G&ouml;re" for customizable rights
 
 
 
 
 
 
 Our Approach to the Recruitment Process
 
 
 
 &bull; We actively support equal opportunities at every stage of recruitment and warmly welcome candidates from all backgrounds, identities, and experiences.
 
 
 &bull; We ensure transparency, equality, and fairness in decision-making processes, guaranteeing that all applicants are evaluated solely based on their qualifications and potential, without bias.
 
 
 &bull; Applicants' personal information is used only for job-related assessments and communication, and we do not share personal data with third parties.
 
 
 
 
 
 Aligned with our employer brand,
 
 "Fiba Fark&inodot;nda"
 
 , we collaborate with our colleagues, candidates, and all internal/external stakeholders. We are proud to have proven our success in this field internationally by winning the Gold Award in the Brandon Hall Group Excellence Awards.
 
 
 
 #FibaFark&inodot;nda
 
 
 
 
 
 
 
 By applying for this position, your personal data will be processed by
 
 
 
 Fiba Holding Anonim &Scedil;irketi (&ldquo;Fiba Holding&rdquo;)
 
 
 
 , as the data controller, in accordance with the Law on the Protection of Personal Data No. 6698 (&ldquo;KVKK&rdquo;). For further details, please review Privacy Notice.
 
 
</div>

Risk Management Assistant Manager

Mastercard

<div>Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Manager, Internal Controller, Masterpass
Responsibilities 
<ul><li>Collaborates with the Board of Directors to establish and implement an internal control system in accordance with relevant legislation and the objectives and policies of Masterpass.</li><li>Prepares an annual internal control work plan using the Internal Control Policy &amp; Procedure and considering all identified risk/control deficiencies. Submits the prepared plan and any updates to the Board of Directors for approval.</li><li>Performs periodic internal control activities to identify deficiencies, errors, and abuses. Evaluates the effectiveness and adequacy of internal control systems and management processes, and makes recommendations for improving and developing relevant systems, increasing control effectiveness, and preventing the recurrence of errors/deficiencies.</li><li>Ensure that the legal entities (operating units) within Eastern Europe division are controlled in accordance with SEC and local reporting standards as well as the Sarbanes Oxley Act.
</li><li>Play an integral role in the external audit of each of the Eastern Europe division legal entities to ensure that the financial statements of each of these are accurate and free of material misstatement; and that the external audit reports are unqualified. Manage audits in partnership with external auditors.</li><li>Ensure that the accounting in each of the EEMEA legal entities is accurately performed in line with US GAAP as well as IFRS or local accounting standards for external reporting.</li><li>Review deal tracking files prepared by the Global Shared Services Centre team.</li><li>Ensure the month close and quarter close of rebates and incentive activities.</li><li>Ensure that appropriate accounting processes are in place or implemented to ensure accurate accounting</li><li>Partnering with our Global Shared Services Centre to ensure complete, accurate and timely accounting records for the Eastern Europe</li><li>Ensure that legal entities in EEMEA are appropriately funded</li><li>Reviews the business continuity and contingency plans prepared by Information Systems Managers and ensures they are tested annually.</li><li>Reviews information systems. Verifies that activities related to information systems management comply with policies, regulations, and generally accepted relevant international standards.</li><li>Prepares internal control reports, results of inspections, and investigations, and presents to the Board of Directors, the General Manager, and the head of the audited unit.</li></ul> 
Competencies and Professional Experience 
 
<ul><li>Knowledge of laws and regulations, workflows, and the operation of information systems used in carrying out process-related activities.</li><li>Effective use of MS Office programs.</li><li>Strong technical skills in accounting.</li><li>Analytical thinking, research, inquiry, and problem-solving skills.</li><li>Knowledge of data collection and reporting.</li><li>Effective verbal and written communication skills.</li><li>Preferably, holder of at least one of the following certifications: CPA (Certified Public Accountant), ACCA, or CIA (Certified Internal Auditor),
</li><li>Big 4 experience is an advantage</li><li>At least 5 years of experience as an auditor or expert in banks, capital market intermediaries, payment services, electronic money, or insurance and retirement companies.</li><li>Sufficient experience at a managerial level.</li><li>Excellent knowledge and experience in auditing financial and operational processes from a risk perspective.</li></ul>
Corporate Security Responsibility 
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:<ul><li>
Abide by Mastercard&rsquo;s security policies and practices;</li><li>
Ensure the confidentiality and integrity of the information being accessed;</li><li>
Report any suspected information security violation or breach, and</li><li>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</li></ul></div>

Manager, Internal Controller, Masterpass

Yapı Kredi Invest

<div>
 
 Yap&inodot; Kredi Invest is among the leading broker dealers in Turkey providing wide range of investment services to local &amp; foreign retail investors along with institutional investors from around the world. Yap&inodot; Kredi Invest proudly differentiates itself with its team of experienced investment advisors, unique investment products &amp; solutions, wide distribution network and technological infrastructure. Yap&inodot; Kredi Invest offers services and investment products via its headquarters in Istanbul, twenty four standalone branches and Yap&inodot; Kredi Bank&rsquo;s nationwide branch network.
 
 
 
 
 
 We are looking for a
 
 Risk Management Supervisor
 
 for Yap&inodot; Kredi Yat&inodot;r&inodot;m.
 
 
 
 
 
 
 Job Description:
 
 
 
 Position will be responsible for all risk management activities across the company and will also provide assistance in the Compliance area. The responsibilities will include:
 
 
 
 
 
 &middot; Detecting and determining transactions and processes that generate market, counterparty and operational risks driven by client and proprietary activities,
 
 
 &middot; Analyzing the risks and being part of the discussions with the business teams to determine strategies with the purpose of mitigating risks,
 
 
 &middot; Calculating all market and counterparty risks driven by client as well as proprietary activities on a daily basis using risk calculation and monitoring methodologies such as Value at Risk, Expected Shortfall, Stress Testing, Limit Setting,
 
 
 &middot; Comparing actual and potential proprietary positions with the risk limits and monitoring the resulting profit and loss trends on a daily basis,
 
 
 &middot; Reporting risk related issues to related committees, reporting residual risks to senior management and supporting the business units in determining their strategies,
 
 
 &middot; Closely cooperating with IT teams in improving existing risk systems &amp; processes and proactively developing new ones,
 
 
 &middot; Monitoring regulatory and business related developments in capital markets,
 
 
 &middot; Communicating with risk related teams across the Group.
 
 
 
 
 
 
 Required Qualifications:
 
 
 
 &middot; At least 5 years of experience in Risk Management,
 
 
 &middot; Experience in capital markets and financial sector,
 
 
 &middot; Bachelor or Master&rsquo;s University degree from a reputable university in Engineering, Business Management, Mathematics, Economics or Statistics,
 
 
 &middot; Having a Capital Markets Boards Level 3 and Derivative Instruments License is a must,
 
 
 &middot; Excellent written/verbal communication and reporting skills in Turkish and English,
 
 
 &middot; Good knowledge of products, risk calculation methodologies and, capital markets regulations,
 
 
 &middot; Proficiency in Microsoft Office (advanced Excel and VBA required), risk management software is a plus,
 
 
 &middot; Willingness to learn and take responsibility in compliance to capital markets regulations and personal data protection regulations is important
 
 
 &middot; Competence in analytical thinking and problem solving with a result oriented mindset
 
 
 &middot; Excellent presentation skills coupled with strong judgement and ability to effectively communicate with senior management,
 
 
 &middot; Strong communication skills and being harmonious at teamwork.
 
 
 
 
 
 
 &ldquo;
 
 
 
 Yap&inodot; Kredi Yat&inodot;r&inodot;ml&inodot; olmak sana neler katacak?
 
 
 
 
 
 
 
 📖 Yap&inodot; Kredi Akademi ile s&inodot;n&inodot;rs&inodot;z geli&scedil;im,
 
 
 
 
 
 🏆Fark yaratan ba&scedil;ar&inodot;lar&inodot;n &ouml;d&uuml;llendirece&gbreve;i takdir ve &ouml;d&uuml;llendirme uygulamalar&inodot;,
 
 
 
 
 
 🔄Yap&inodot; Kredi ve Ko&ccedil; Grubu i&ccedil;inde kariyer, geli&scedil;im ve rotasyon f&inodot;rsatlar&inodot;,
 
 
 
 
 
 ⚕️&Ouml;zel sa&gbreve;l&inodot;k ve hayat sigortas&inodot;,
 
 
 
 
 
 🍝TokenFlex dijital yemek kart&inodot;,
 
 
 
 
 
 ✨Sosyal destek &ouml;demeleri,
 
 
 
 
 
 🐾Yap&inodot; Kredi G&ouml;n&uuml;ll&uuml;leri ile d&acirc;hil olabilece&gbreve;in sosyal sorumluluk projeleri,
 
 
 
 
 
 🏀16 farkl&inodot; spor dal&inodot;nda faaliyet g&ouml;steren Yap&inodot; Kredi Spor Kul&uuml;b&uuml;,
 
 
 
 
 
 🎭Yap&inodot; Kredililerin sosyal kul&uuml;b&uuml; BizClub ile bir&ccedil;ok k&uuml;lt&uuml;r-sanat etkinli&gbreve;ine indirimli bilet alma f&inodot;rsat&inodot;,
 
 
 
 
 
 🎁&Ouml;zel g&uuml;nler i&ccedil;in hediye kitleri,
 
 
 
 
 
 🎂Do&gbreve;um g&uuml;n&uuml; izni,
 
 
 
 
 
 🐏Ko&ccedil; Ailem, Ko&ccedil; Akademi, Ko&ccedil; Healthcare e&scedil;li&gbreve;inde Ko&ccedil;lu olman&inodot;n ayr&inodot;cal&inodot;kl&inodot; d&uuml;nyas&inodot;,
 
 
 &hellip;ve &ccedil;ok daha fazlas&inodot;!
 
 
 
 
 
 E&gbreve;er sen de bu d&uuml;nyan&inodot;n bir par&ccedil;as&inodot; olmak istiyorsan, hemen ba&scedil;vurunu yap ve Yap&inodot; Kredi Yat&inodot;r&inodot;ml&inodot; olma yolunda ilk ad&inodot;m&inodot;n&inodot; at!
 
 
 Gelece&gbreve;e y&ouml;n vermek
 
 #Yap&inodot;m&inodot;zdaVar
 
 .
 
 
 
 
 
 
 * Yap&inodot; Kredi Yat&inodot;r&inodot;m&rsquo;da i&scedil;e al&inodot;m s&uuml;recimiz t&uuml;m pozisyonlar i&ccedil;in &Idot;K g&ouml;r&uuml;&scedil;mesi, y&ouml;netici g&ouml;r&uuml;&scedil;meleri ve yetkinlik de&gbreve;erlendirme envanterleri i&ccedil;erir. B&uuml;t&uuml;n a&scedil;amalar&inodot; ba&scedil;ar&inodot;yla tamamlaman durumunda teklif a&scedil;amas&inodot;na ge&ccedil;ilir.
 
 
 
 
 
 
 
 &ldquo;6698 say&inodot;l&inodot; Ki&scedil;isel Verilerin Korunmas&inodot; Kanunu kapsam&inodot;nda ki&scedil;isel verilerinizin i&scedil;lenmesinden do&gbreve;an haklar&inodot;n&inodot;za ve bu konudaki detayl&inodot; bilgiye KVKK Ayd&inodot;nlatma Metni'mizden ula&scedil;abilirsiniz.&rdquo;
 
 
 
 
</div>

Risk Management Supervisor

TEB Arf

<div>
 
 
 TEB Arf Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; (TEB Arf, &Idot;stanbul - B&Uuml;DOTEK Teknopark)
 
 
 
 
 
 
 
 TEB Arf'&inodot;n yenilik&ccedil;i ekibine kat&inodot;l&inodot;n ve bankac&inodot;l&inodot;&gbreve;&inodot;n gelece&gbreve;ini yeniden tan&inodot;mlamam&inodot;za yard&inodot;mc&inodot; olun!
 
 
 
 
 Son teknoloji &ccedil;&ouml;z&uuml;mler geli&scedil;tiren &scedil;irketimizin g&uuml;&ccedil;l&uuml; kadrosu i&ccedil;in Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; ar&inodot;yoruz. Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; olarak, &scedil;irketin t&uuml;m birimlerinin s&uuml;re&ccedil; ve faaliyetlerinden dolay&inodot; kar&scedil;&inodot;la&scedil;t&inodot;&gbreve;&inodot; 1. Seviye risklerini y&ouml;netiminin yan&inodot; s&inodot;ra, s&uuml;re&ccedil; ve kontrol eksikliklerini kar&scedil;&inodot;lamak &uuml;zere &ouml;nleyici ve d&uuml;zeltici aksiyonlar&inodot; almaktan sorumlu olacaks&inodot;n&inodot;z.
 
 
 
 
 
 
 
 &Idot;&Scedil;&Idot;N TANIMI
 
 
 <ul>
 <li>
 Risk ve Kontrol &Ouml;z-De&gbreve;erlendirme (RCSA) s&uuml;recinin ba&scedil;lat&inodot;lmas&inodot; ve Grup i&ccedil;inde etkin bir &scedil;ekilde uygulanmas&inodot;n&inodot;n ve y&uuml;r&uuml;t&uuml;lmesinin sa&gbreve;lanmas&inodot;
 </li>
 <li>
 S&uuml;re&ccedil; ve kontrol sahipleri ile risk tan&inodot;mlama ve risk etki de&gbreve;erlendirme s&uuml;recinin ger&ccedil;ekle&scedil;tirilmesi / y&uuml;r&uuml;t&uuml;lmesi ve ilgili s&uuml;re&ccedil; sahipleri taraf&inodot;ndan onay&inodot;n&inodot;n al&inodot;nmas&inodot;
 </li>
 <li>
 BNP Grubu i&ccedil;erisinde belirlenen 1LOD kontrollerinin ger&ccedil;ekle&scedil;tirilmesi ve gerekli koordinasyonun sa&gbreve;lanmas&inodot;, aksiyonlar&inodot;n&inodot;n belirlenmesi ve takibi
 </li>
 <li>
 Grubun Risk Kontrol Matrisinin, risk de&gbreve;erlendirmesi, d&uuml;zenlemeler ve di&gbreve;er riskli olaylar&inodot;n (Ge&ccedil;mi&scedil; Operasyonel kay&inodot;plar, Denetim bulgu ve &ouml;nerileri, vb.) sonu&ccedil;lar&inodot;na g&ouml;re tan&inodot;mlanmas&inodot; ve d&uuml;zenli olarak g&uuml;ncellenmesi
 </li>
 <li>
 &Idot;&ccedil; (Tefti&scedil; ve/veya &Idot;&ccedil; Kontrol) ve/veya d&inodot;&scedil; (ba&gbreve;&inodot;ms&inodot;z denet&ccedil;iler, denet&ccedil;iler) denetim raporlar&inodot;n&inodot;n bildirilmesi &uuml;zerine, yay&inodot;mlanan bulgular&inodot;n ve &ouml;nerilerin takibinin y&ouml;netimi ve aksiyonlar&inodot;n tamamlama tarihleri i&ccedil;erisinde kapat&inodot;lmas&inodot;n&inodot;n sa&gbreve;lanmas&inodot;
 </li>
 <li>
 Risk de&gbreve;erlendirmesi ve di&gbreve;er risk olaylar&inodot;n&inodot;n (Ge&ccedil;mi&scedil; Operasyonel risk olaylar&inodot;, kontrol sonu&ccedil;lar&inodot;, d&inodot;&scedil; olaylar, denetim bulgu ve &ouml;nerileri) sonucuna g&ouml;re prosed&uuml;rlerin g&ouml;zden ge&ccedil;irilmesi ve g&uuml;ncellenmesinin sa&gbreve;lanmas&inodot;
 </li>
 </ul>
 
 
 N&Idot;TEL&Idot;KLER
 
 
 <ul>
 <li>
 &Uuml;niversitelerin lisans/y&uuml;ksek lisans b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 Bankalar&inodot;n i&ccedil; kontrol, denetim ya da birinci seviye kontrol birimlerinde en az 3 y&inodot;l &ccedil;al&inodot;&scedil;m&inodot;&scedil;,
 </li>
 <li>
 &Idot;leri seviyede &Idot;ngilizce bilen (yazma, anlama ve konu&scedil;ma ileri seviye)
 </li>
 <li>
 Risk/kontrol bak&inodot;&scedil; a&ccedil;&inodot;s&inodot;na sahip,
 </li>
 <li>
 Analitik d&uuml;&scedil;&uuml;nebilen, koordinasyon becerisi y&uuml;ksek, &ccedil;&ouml;z&uuml;m odakl&inodot;,
 </li>
 <li>
 &Idot;leti&scedil;imi kuvvetli adaylar&inodot;n ba&scedil;vurular&inodot;n&inodot; bekliyoruz.
 </li>
 </ul>
 
 
</div>

Birinci Seviye Kontrol Yöneticisi/Yönetici Yardımcısı(OPC)

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