...Expected, SAP GRC
Your responsibilities, Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions, Audit to detect... ...stakeholders on SAP Business Roles , access risks and mitigating controls, Prepare project...
Zasugerowane
Praca zdalna
Infosys Poland Sp. z o.o.
Wrocław
2 dni temu
...Senior ServiceNow GRC Consultant
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated... ...the financial sector.
~ Experience in conducting risk assessments and managing compliance within ServiceNow in regards to European Union and...
Zasugerowane
13800 - 20000 zł
...experience in IT projects for the financial sector, preferably Credit Risk or Commerical Lending projects in an international environment.... ...Nice to haves:
Experience working in implementation-related consulting, or with any of Moody’s Analytics lending solutions.
Ability...
Zasugerowane
Praca na pełen etat
Telepraca
Elastyczny czas pracy
Sollers Consulting
Wrocław
25 dni temu
...changer.
Technology Risk at PwC Poland is a... ...50 experts. We provide consulting on processes, systems... ...Senior Technology Risk Consultant with German
Your... ...and assessment of their compliance with standards and... ...General Controls and IT governance,
Knowledge of industry...
Zasugerowane
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
PwC
Wrocław
1 dzień temu
...Understand, identify, and assess risks during the project... ...impact to project and operational risk profile throughout the lifecycle... ...managed in accordance with governance methodologies and frameworks... ...years of experience in Risk, Compliance, Assurance and Regulatory areas...
Zasugerowane
Praca zdalna
Umowa
...Cybersecurity Cyber Risk, Compliance & Resilience Manager
Cybersecurity... ...(CRCR) Technology Consulting team, you would develop, deliver... ...limited to):
Cyber Strategy & Governance, Cyber Transformation and... ...to coders to advisory consultants, we offer a wide variety of...
Zasugerowane
Umowa
W godzinach popołudniowych
1800 zł
...Cybersecurity Consultant with German (GRC or IAM or Audit)
Published on: 1700179200
In Cyclad we work with top international... ...Cybersecurity Team specialized in following areas: Governance, Risk, and Compliance (GRC), Identity and Access Management (IAM) and Audit...
Zasugerowane
Praca zdalna
Umowa
...Job Description - Project Consultant - Pricing Governance, Reinsurance (14001930D20230619)
Job Description
Project Consultant - Pricing Governance... ...plus
FIND your future
AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For...
Zasugerowane
Praca na pełen etat
W godzinach popołudniowych
Elastyczny czas pracy
...limits off living., , The IT Policy and Governance Specialist works in the Information Security... ..., IT managers. You must have strong, compliance minded approach to ensure that processes... ...Experience of using electronic document/risk management systems like ServiceNow IRM.,...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
Smith&Nephew Sp. z o.o.
Wrocław
9 dni temu
...Required experience:
conducting risk assessments (ideally of third-party vendors) against security standards, such as ISO 27001... ...evaluating vendor security controls, policies, and procedures to ensure compliance with regulatory requirements and industry best practices;,...
Zasugerowane
Praca na pełen etat
Legalna praca
AVENGA
Wrocław
23 dni temu
...Vice President, Enterprise Risk
Senior Vice President, Enterprise... ...Risk – Assurance & Governance (“ERA”) function is part of... ...reporting on the core risk and compliance activities governed by the... ...of management experience
~ Consultancy and/or research type of experience...
Zasugerowane
Praca na pełen etat
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
13 godziny temu
...Vice President, Enterprise Risk II
Vice President, Enterprise... ...Risk – Assurance & Governance (“ERA”) function is part of... ...reporting on the core risk and compliance activities governed by the Risk... ...advancements, and industry trends
~ Consultancy and/or research type of...
Zasugerowane
Praca na pełen etat
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
13 godziny temu
...Vice President, SOX IT Control & Compliance I
Vice President, SOX IT... ...empowers you to grow, take risks, experiment and be yourself. This... ...- 7 years of experience in IT risk/controls, Internal IT Audit,... ...required.
Experience with GRC software (AuditBoard) or data...
Zasugerowane
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
1 dzień temu
...Job Description - Audit Analyst, Governance (14002725D20240313)
Job Description
Audit Analyst, Governance ( Job Number:... ...preparing a summary report for meetings with other departments (Compliance / Conduct Risk / Legal).
· Maintaining process data in internal...
Zasugerowane
Praca na pół etatu
Praca na pełen etat
Legalna praca
W godzinach popołudniowych
Elastyczny czas pracy
XL CATLIN
Wrocław
4 dni temu
...Senior Consultant - Financial Risk Services - Credit Risk Management
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery centre network by EY.
The opportunity
As a senior with EY FSRM you are expected...
Zasugerowane
...Vice President, Compliance & Control I
Vice President, Compliance & Control I
Overview... ...culture that empowers you to grow, take risks, experiment and be yourself. This is what... ...minimal guidance, contributes to the fraud risk reduction efforts of the assigned...
Praca na pełen etat
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
4 dni temu
...Internal Auditor - Enterprise Risk
Let us introduce you the... ...As part of our Consulting Enterprise Risk Internal Audit... ...related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews,... ...re looking for strong Senior Consultant with expertise in Internal Audit...
...Associate, Tax Reporting & Compliance Representative I
Associate, Tax Reporting & Compliance Representative I
Overview
BNY Mellon... ...35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is...
Praca na pełen etat
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...Senior Associate, SOX Control & Compliance
Senior Associate, SOX Control & Compliance
Overview
Bring your ideas. Make history.... ...across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is...
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
1 dzień temu
...Associate, Tax Reporting & Compliance II
Associate, Tax Reporting & Compliance II
Overview... ...culture that empowers you to grow, take risks, experiment and be yourself. This is what... ...to respond to the query, assess risk and prioritize accordingly.
Ensure all...
Praca na pełen etat
Umowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
13 godziny temu
...Junior Risk Associate
Let us introduce you the job offer by EY GDS Poland – a member... ...the firm and its professionals are in compliance with the auditor independence rules and... ...From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career...
Elastyczny czas pracy
...Senior Associate, Compliance (AML / Quality Assurance)
Senior Associate, Compliance (AML... ...culture that empowers you to grow, take risks, experiment and be yourself. This is what... ...councils, and other forums
Identify areas of risk and make recommendations on operational...
Praca na pełen etat
Umowa
Praca zmianowa
Elastyczny czas pracy
BNY Mellon (Poland) Sp. z o.o.
Wrocław
2 dni temu
...Compliance Officer
Miejsce pracy: Wrocław
Twój zakres obowiązków
Position within the organization
• Reports directly to the Compliance... ...Polish laws, market practices and Group’s rules
• Performing risk assessments to understand risk level, significance and scope...
Praktyka/staż
Legalna praca
Umowa
...Senior Technology Risk Manager
Let us introduce you the... ...advisory services focus on IT governance, IT strategy and... ...) Software Asset Management compliance.
~ University Degree in Finance... ..., and 70+ junior and senior consultants, located in multiple locations...
...reconciliations and tax postings. To support transformation of VAT booking processes into more robust and stable. To develop an effective governance operating model in accounting of taxes. Providing SAP support and expertise to other team members.
The location of your...
Praca hybrydowa
Praca na pół etatu
...PURPOSE AND SCOPE:
Assists with the assessment of compliance risks and controls, and compliance policies and procedures. Conducts compliance... ...standards.
Develops audit programs to identify areas of risk to be addressed, and detail the steps to be taken....
Praca zdalna
13300 - 20000 zł
...Windows, macOS
About the project, We are eager to hire an IT Consultant / Technical Engineer, who is an empathic and trustworthy team... ...and software., Familiarity in the cybersecurity, regulatory compliance and data protection domain., Experience with cloud computing and...
Praca zdalna
Umowa
Elastyczny czas pracy
TKH Technology Poland Sp. z o.o.
Wrocław
8 dni temu
...that empowers you to grow, take risks, experiment and be yourself.... ...role of Vice President, IT SOX Compliance & Controls (SCC) I to join our... ...- 7 years of experience in IT risk/controls, Internal IT Audit,... ...required.
Experience with GRC software (AuditBoard) or data...
Elastyczny czas pracy
Hays
Wrocław
2 dni temu
...Job Description - PMO Analyst – Governance and Assurance (13003799D20230119)
Job Description
PMO Analyst – Governance and Assurance... ...administration
FIND your future
AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-...
Praca na pełen etat
Telepraca
W godzinach popołudniowych
Elastyczny czas pracy
XL CATLIN
Wrocław
2 dni temu
...culture that empowers you to grow, take risks, experiment and be yourself. This is... ...is all about.The Enterprise Risk – Assurance & Governance (“ERA”) function is part of a growing... ..., and reporting on the core risk and compliance activities governed by the Risk & Compliance...
Praca na pełen etat
Umowa
Elastyczny czas pracy
Wrocław
3 dni temu