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1200 - 1400 zł / dziennie
...and seeks continuous improvement. Risk and Controls Understanding: Knowledge of risk and control management . Ability to assess threats, controls, and vulnerabilities, and communicate findings to both technical and business stakeholders. Industry-...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny170 - 190 zł / stawka godzinowa
...Good Risk and Controls Understanding Knowledge and exposure to Risk and Control Management. Ability to understand and assess threats, controls, and vulnerabilities, articulating them to both technical and business stakeholders. Industry-recognised cybersecurity...ZasugerowanePełny etat- ...designs and proposed changes to ensure alignment with security principles, internal standards, and regulatory requirements, identify, assess, and support mitigation of cyber and information security risks across technology and business initiatives, verify whether...ZasugerowanePraca hybrydowaPodróże służbowe
Goldman Recruitment
Kraków1 dzień temu - ...Provide clear visibility of stock levels and proactively analyze potential constraints. Identify upcoming availability risks, assess impact, propose actions, and escalate when needed. Track and report E2E Planning KPIs with root‑cause analysis and improvement proposals...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków2 dni temu - ...deliverables. Participate in projects related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS/SSC setup, automation potential assessment, ERP/platform solutions implementation, RPA implementation,...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków7 dni temu - ...help organizations revolutionize their Source to Pay operations. Collaborating with clients to design target operating models, assess process maturity, and implement innovative solutions that deliver real business value. Participating or leading initiatives that...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków8 dni temu - ...management confirmations, and regulatory filings. Monitor and consult changes in local accounting and reporting rules and support assessing their impact. Drive continuous improvements in closing, reporting, documentation quality, and process automation. Work with...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków19 godzin temu - ...Sell & deliver projects that may be related to target operating model design, process design, process, and technology maturity assessment, benchmarking, GBS / SSC setup, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków19 godzin temu - ...deliverables. Steer transformation programs related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS / SSC set up, automation potential assessment, ERP/Platform solutions implementation, RPA implementation,...Zasugerowane
Capgemini Polska
Kraków19 godzin temu - ...processes within HR transformation programs. You will work closely with HR teams, delivery organizations and technology partners to assess current practices, define future-state operating models and contribute to implementation activities. Your work will directly...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków3 dni temu 14000 zł
...one of the UK’s most successful Fin Techs. As a manager, you will work alongside the UK and Poland based Internal Audit Team which assesses the risk management framework of the business and provides assurance and insight. It is essential that you who have a good...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków7 dni temu- ...investigations, perform root cause analysis and monitor the closure of action plans Conduct regular workplace inspections, coordinate risk assessments and oversee the implementation of corrective and preventive actions Ensure full compliance with legal and internal HSE...Zasugerowane
Gi Group S.A.
Kraków13 godziny temu - ...processes within HR transformation programs. You will work closely with HR teams, delivery organizations and technology partners to assess current practices, define future-state operating models and contribute to implementation activities. Your work will directly...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków3 dni temu - ...Participate in projects that may be related to target operating model design, process design, process, and technology maturity assessment, benchmarking, GBS / SSC setup, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków9 dni temu - ...director reports, management confirmations, and regulatory filings. Monitor changes in local accounting and reporting rules and assess their impact. Drive continuous improvements in closing, reporting, documentation quality, and process automation. Work with external...ZasugerowanePraca hybrydowaHome office
Capgemini Polska
Kraków7 dni temu - ...organisations through transformation initiatives that deliver measurable operational and customer‑experience outcomes. Your tasks Assess existing Contact Centre processes, performance, and technologies. Design practical improvement and optimisation solutions that...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków6 dni temu - ...Managers in delivering project objectives Work on target operating model design, process design, maturity assessment, benchmarking, and GBS/SSC setup Assess automation potential, implement ERP/platform solutions, Gen AI/Agentic solutions, and support transitions,...Praca hybrydowaPodróże służboweHome office
Capgemini Polska
Kraków9 dni temu 8700 zł
...obligations, including the conduct of our staff and adherence to appropriate process and policies Conducting comprehensive risk assessments across business units and processes, identifying control gaps, and recommending enhancements to the control environment to...Pełny etatPraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków3 dni temu- ...source and engage with top talent globally using various channels (LinkedIn, job boards, networking, referrals), screen and assess candidates to ensure they meet both role-specific requirements and cultural fit expectations, drive an excellent candidate experience...Elastyczne godziny
Goldman Recruitment
Kraków4 dni temu - ...in target operating model design, process redesign, maturity assessments, benchmarking, GBS/SSC setup, automation, ERP/Platform implementation... ...the transformation agenda. Track emerging technologies, assess their relevance and propose improvements in your domain....
Capgemini Polska
Kraków3 dni temu - ...discussions. This role will involve developing expertise in Content Assessment, contributing to a dynamic environment where learning and... ...Review content to identify intellectual property violations. Assess the authenticity of account ownership. Optimize algorithms to...Elastyczne godzinyPraca w weekendy
Accenture
Kraków7 dni temu - ...within the region are fully recorded and controlled - actively managing cash tax positions, identify tax risks and opportunities, assess their potential impact, and develop mitigation strategies to manage tax risks effectively, manage tax audits and controversies...
Goldman Recruitment
Kraków6 dni temu - ...prospecting, developing accounts, negotiating, and closing deals ~ Develop partnerships and communicate with high-level decision makers to assess needs ~ Some understanding of cloud-based software ~ Exceptional verbal and written bilingual communication skills in English (...Pełny etatElastyczne godziny
TTEC
Kraków12 dni temu - ...and methods required to fulfil projects objectives and support their implementation Conduct and participate in cybersecurity assessments and threat modelling, prepare reports and develop assessment related tools Participate and lead meetings with Clients Support...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków3 dni temu - ...analysis to deliver actionable insights that improve operational performance. Key Responsibilities: Conduct end-to-end process assessments using process mining and task mining tools (e.g., Celonis, UiPath Process Mining, Power Automate Process Mining). Identify...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków4 dni temu - ..., referrals, boolean search) to attract top IT talent in Poland and other EU regions, Conduct initial screening and technical assessments in coordination with hiring teams, Build and maintain a strong candidate pipeline for critical roles (e.g., Backend Developers...Praca hybrydowa
- ...security within the Software Development Lifecycle. Review third-party components for vulnerabilities using SCA tools. Testing & Assessments: Assist in managing recurring security review processes, including internal penetration testing and risk assessments. AI...Praca zdalnaPełny etatPraca wieczorami
1350 zł / dziennie
...Azure) Client & contract: lead international bank | B2B | FTE ️ Recruitment: phone screen with our recruiter, self-assessment test, 2 on-line meetings with hiring managers ️ Hybrid work: 6 days per month from the office in Cracow Verita HR is an international...Pełny etatPraca hybrydowaElastyczne godziny1400 zł / dziennie
...within financial services or large-scale global enterprises. Proven experience in third-party/supply chain governance and risk assessment. Familiarity with regulatory expectations and engagement with global stakeholders. Technical Skills: Strong understanding...Pełny etatPraca hybrydowaElastyczne godziny- ...cybersecurity, risk management, or information security roles ~ Strong understanding of risk and control frameworks, including design and assessment of security controls ~ Experience in third-party / supplier security risk management or governance ~ Ability to translate...Pełny etat
