Średnia wypłata: zł17 947 /miesięczne
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- ...KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting, Identify gaps and drive continuous improvement initiatives, Collaborate with stakeholders across different functions, Escalate issues and support...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie22 dni temu - ...tangible impact, we encourage you to apply. Your responsibilities, Analyzing and documenting end-to-end IAM processes to identify gaps, dependencies, risks, impacts, and improvement opportunities, Supporting the design and continuous improvement of IAM processes by...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie18 dni temu - ...initiatives stall somewhere between a promising prototype and a system that actually runs in production. We need an architect who closes that gap — someone who can look at a client’s problem, design a solution that makes technical sense, estimate what it will take to build, and...ZasugerowanePraca zdalnaPraca wieczorami
Sii Sp. z o.o.
Pomorskie5 dni temu - ...validation in audits and inspections, clearly explaining the validation scope, controls, risks, and evidence, Identifying compliance gaps and leading improvements to simplify or automate assurance activities Minimum 5 years of experience in validation within...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie18 dni temu 160 zł / stawka godzinowa
...cycles, and define KPIs and reporting for TDM effectiveness, Assess current test data processes, tools and responsibilities, identify gaps, risks, dependencies and inefficiencies, and map critical business journeys and data dependencies, Design the target TDM operating...ZasugerowanePełny etatPraca zdalnaOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdynia22 dni temu- ...BE, Przygotowywanie user stories i acceptance criteria, Przekładanie potrzeb biznesu na wymagania dla ServiceNow, Przeprowadzanie fit-gap analysis względem standardowych możliwości platformy, Refinansowanie backlogu oraz doprecyzowanie scope'u, Współpraca z Developerami,...Zasugerowane1 dzień/tydzień
Sii Sp. z o.o.
Gdańsk26 dni temu - ...oraz ich przekładanie na procesy i user stories, Refinansowanie backlogu, priorytetyzacja oraz wyjaśnianie zakresu wymagań, Analiza fit-gap oraz promowanie podejścia OOTB-first, Zapewnienie spójności procesów pomiędzy modułami platformy, Wsparcie kolejnych etapów rozwoju...Zasugerowane1 dzień/tydzień
Sii Sp. z o.o.
Gdańsk26 dni temu 140 zł / stawka godzinowa
...stakeholders, map risk appetite levels to controls and DORA requirements, review evidence, identify gaps, and facilitate stakeholder workshops to deliver a robust, quality-assured DORA gap assessment. Your responsibilities, Interpret DORA ICT risk management and digital...ZasugerowaneIT CONNECT Sp. z o.o. Sp. k.
Gdańsk4 dni temu- ...business requirements, process information and operational data through interviews, workshops and document reviews,, Prepare process maps, gap analyses, business requirements, project plans, status reports, presentations and other client deliverables,, Support the design and...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańskmiesiąc temu - ...and platform best practices. Contribute to platform and portfolio strategy , identifying reusable assets, API-first designs, and gaps requiring investment. Own risk analysis and mitigation for architecture decisions, including backward compatibility, data...Zasugerowane
Xenoss
Gdańsk8 dni temu - ...to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities and provide clear recommendations. Apply if you have: Ability to work...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...requirements, process information and operational data through interviews, workshops and document reviews, Prepare process maps, gap analyses, business requirements, project plans, status reports, presentations and other client deliverables, Support the design and...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk1 dzień temu - ...odpowiadać na potrzeby swoich Klientów – od leasingu i wynajmu, przez pożyczkę leasingową, kredyty samochodowe po ubezpieczenia komunikacyjne/GAP oraz faktoring. Brak górnego limitu prowizji – Twoje przychody zależą od Twoich wyników. Brak odgórnych planów...ZasugerowanePraca hybrydowaPraca zdalna
GO-LEASING Sp. z o.o.
Gdynia4 dni temu - ...exercising workshops with stakeholders across business units and support functions to validate crisis plans and identify operational gaps Manage exercise logistics and coordination, including participant engagement, scheduling, documentation, real-time facilitation,...Zasugerowane
- ...by overseeing vulnerability management and security baseline compliance, assessing exposure and business risk, identifying control gaps, prioritising remediation, and following mitigation actions through to closure Bring your technical judgement to operational and...ZasugerowanePełny etatPraca hybrydowaPraca zdalna
- ...verification for the SCM deployment Design and configure S/4HANA Procurement processes aligned to the global SCM template Facilitate fit-gap workshops with procurement and operations business stakeholders Manage S4 MM Consultant deliverables and conduct quality reviews...Pełny etatElastyczne godziny
35 - 40 $ / stawka godzinowa
...engineer-to-engineer’ workplace, powered by enthusiasm, fairness and authentic relationships. Having a unique offering, which bridge the gap between technology and business, we specialise in technology solutions for industry 4.0, automotive, geospatial, healthcare & life...Pełny etatPraca zdalna- ...systems by role (provider, deployer) and by risk level under the EU AI Act., Run EU AI Act readiness assessments: obligations per system, gap analysis, remediation plan and roadmap; at senior level, lead readiness programmes across portfolios of systems., Design and document...Pełny etatPraca hybrydowaPraca z domuHome office
120 - 140 zł / stawka godzinowa
...to mentor team members and contribute to knowledge sharing across the security function ,[Lead the identification of remediation gaps and drive strategic resolution initiatives across the organisation, Provide expert guidance to stakeholders on remediation strategies...Pełny etat240 - 270 zł / stawka godzinowa
.... ~ Ability to deal with ambiguity: read between the lines and fill in the blanks, ask clear questions, leverage AI tools to fill gaps, and generally know where to turn to proactively develop solutions. ~ Strong communication skills, comfortable working in high-stakes...Praca zdalnaPełny etatElastyczne godzinyPoranna zmiana- ...platforms across thousands of physical, virtual, and cloud environments. We are a collaborative, forward-thinking team that bridges the gap between traditional infrastructure and modern cloud architecture. Who you are Desirable skills and tools: Advanced...Pełny etatPraca hybrydowa
- ...by overseeing vulnerability management and security baseline compliance, assessing exposure and business risk, identifying control gaps, prioritising remediation, and following mitigation actions through to closure Bring your technical judgement to operational and...Praca hybrydowaPraca zdalnaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Gdynia25 dni temu - ...SAP CO Consultant with at least one end-to-end SAP implementation project. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs. Deep understanding of business processes...Praca zdalnaElastyczne godziny
- ...within established daily and monthly deadlines. Identify unusual activity, recurring reconciliation issues, or potential process gaps and escalate them to management as appropriate. 2. Month-End Close Support Support monthly, quarterly, and annual close activities...Praca hybrydowa
50000 - 60000 € / rocznie
...across the logistics industry, with full ownership of the entire sales cycle - from prospecting to close. At FlowX.AI we believe in Gap Selling - that true sales is not about convincing others to spend money - but about understanding the transformation our customers...Pełny etatPraca zdalna- ...APIs and connectors, ensuring a seamless flow of information across the marketing ecosystem. Your role will focus on bridging the gap between marketing objectives and technology by analyzing client needs, designing campaigns and journeys, and ensuring solutions deliver...Pełny etat
- ...client from the banking sector. You will own the governance of security findings: analysing scanning results, identifying remediation gaps, guiding remediation owners across the organisation and helping design risk scoring that lets the bank prioritise and fix critical...Pełny etat
- ...security posture. Evaluate existing network security architectures against current threat models and regulatory requirements, identify gaps, and define prioritized modernization roadmaps that clients' teams can realistically execute. Design secure hybrid and multi-...Pełny etatPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...engineering excellence and for providing technical guidance, coaching and mentorship. ~ Experience recognising, raising and reconciling gaps and redundant efforts across organisations. ~ The ability to develop clear technical solutions and bring multiple engineering...Pełny etat
- ...use cases with an ability to strike meaningful discussion Experience in business analysis (requirements gathering, process mapping, gap analysis). Structured thinking and ability to translate business needs into functional requirements Familiarity with Agile / Scrum...Pełny etatUmowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
