Średnia wypłata: zł23 000 /miesięczne
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- ...Business Continuity Third Party Risk Expert | f/m/d Miejsce pracy: Warszawa Your responsibilities acting as a subject matter... ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 dni temu 28000 - 32000 zł
...first line of defense (1LOD) in Cybersecurity risk management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements... .... The position spans risk assessment, control governance, compliance reporting, stakeholder...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków18 dni temu- ...IT Risk & Compliance Advisor | f/m/d Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities... ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures,...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa20 dni temu 18000 - 23000 zł
...covering client management, investments, trading, lending, payments, risk, compliance and back-office operations., , As an IT Business... ...product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-controlled...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków10 dni temu150 - 175 zł / stawka godzinowa
...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL) controls...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków25 dni temu- ...Microsoft Power BI About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk &...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków19 dni temu - ...dużej organizacji z sektora finansowego. Rola łączy obszary IT Risk & Audit, Compliance, IT Security, infrastruktury oraz project managementu... ..., zespołami technicznymi, audytem oraz funkcjami Risk & Control., , Model hybrydowy: obecnie 2 dni w tygodniu z biura, od Q4 planowane...Zasugerowane2 dni/tydzieńPraca od zaraz
B2B.NET S.A.
Warszawa18 dni temu 15108 - 23658 zł
...Traded Risk Process Manager (MR) - maternity cover Miejsce pracy: Kraków Your responsibilities Act as subject matter expert... ...initiatives to deal with regulatory challenges as well as optimise the control framework of the Traded Risk function. Identify improvements...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków24 dni temu- ...and regulatory requirements. • Identify risks associated with transformation... ...stakeholders across business, operations, IT, risk, compliance, legal, and support functions... ...efficiency opportunities and strengthen the control environment. • Contribute to governance...ZasugerowanePraca hybrydowaPraca zdalnaHome officePraca wieczorami
Societe Generale Branch in Poland
Warszawa11 dni temu - ...Regulatory Risk Senior Analyst Miejsce pracy: Warszawa Your responsibilities ~▪️New Activities... ...process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including participation...ZasugerowanePraca z domu
Citi Handlowy
Warszawa10 dni temu - ...comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress... ...to ensure appropriate role mapping, Partner with Internal Controls to apply global payroll controls into local processes, Oversee and...ZasugerowanePraca zdalna
Devire
Wrocław9 dni temu 110 - 120 zł / stawka godzinowa
...Senior IT Risk & Audit Analyst (f/m/x) Miejsce pracy: Gdynia Technologies we use... ...compliance requirements into actionable plans and controls. Communicate risks, priorities,... ...outcomes to senior stakeholders and Risk & Control functions. Establish project plans,...ZasugerowaneB2B.NET S.A.
Gdynia18 dni temu28000 - 30000 zł
...architecture, operational, and business risks are identified, clearly... ...Technology Demand Intake and Risk Assessment process for new... ...comply with security policies, controls, and integration requirements.... ...documentation, exception records, control evidence, and governance...ZasugerowanePraca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa12 dni temu- ...strengthening information security, regulatory compliance, and risk management across a global organization. Each day, you will contribute... ...vulnerabilities, and supporting the implementation of security controls across business and technology initiatives., Collaborating with...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków26 dni temu - ...other financial crime risks. To support this work,... ...solutions that are practical, controlled, well documented and... ..., strengthen controls and help analysts focus... ...efficiency, quality and risk focus., Document solution... ...about sustainability, control and handover., You work...ZasugerowanePraca zdalna
Euroclear
Kraków11 dni temu - ...Python About the project The Model Risk Management (MRM) team within Enterprise... ...responsible for establishing governance and controls to manage risks arising from the use of... ...Bank’s capabilities in the governance, control, and validation of AI/ML use, contributing...Praca zdalnaElastyczne godziny
Commerzbank AG
Łódź10 dni temu 22000 - 24000 zł
...Your insights will play a pivotal role in identifying risk hotspots, improving resilience controls, and delivering accurate and transparent management information... ...combined with an understanding of validation and control requirements, Strong sense of ownership with the...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków19 dni temu- ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through...Praca zdalna
Sii Sp. z o.o.
Poznań27 dni temu - ...Business Expert – Risk Analytics (m/f/d) Miejsce pracy: Łódź Your responsibilities Calculating, analyzing and reporting risk... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. incidents...Pełny etatPraca zdalnaElastyczne godziny
Commerzbank AG
Łódź19 dni temu - ...system updates and ensuring that data quality, audit trail, and control requirements are maintained Remain knowledgeable of changing... ...recurring issues, and contributing to process improvements and risk reduction initiatives Our requirements BA/MS degree in finance...
Brown Brothers Harriman
Kraków19 dni temu 14000 - 18000 zł
...system ~ Windows Your responsibilities Manages security control framework, map standards and requirements to the framework.... ...management, physical security etc. Manages information security risk process, analyses risks, provides input to the process and monitors...Praca zdalnaElastyczne godzinyShiji Poland
Katowice3 dni temu- ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Rzeszów... ...to coordinate the global assessment of IT controls Integrally engage in projects making sure... ...experience working with IT general computer control evaluations, remediation, and with...
INNERGO Systems Spółka z o.o.
Rzeszów11 dni temu - ...compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses. Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance. Policy & Process Governance Develop, maintain, and...
ARRISE
Wrocław29 dni temu - ...regulatory commitments. Your work will be instrumental in minimizing risk and upholding the company's reputation as a secure, trusted... ...the principle of least privilege and implement Role-Based Access Control (RBAC) to ensure users have appropriate system permissions.,...Praca zdalnaPraca zmianowaElastyczne godziny
HCL Poland
Kraków4 dni temu - ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...Umowa o pracęPraca wieczorami
"MASTER INVESTMENT" sp. z o.o.
Warszawa8 dni temu - ...make an impact. Join PwC and be a game changer. Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting... ...SAP Security and Authorization design projects. ~ Evaluate Controls: Assess the design and effectiveness of SAP Security,...Praca hybrydowaElastyczne godziny
PwC
Wrocław5 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group... ...identify, analyze and manage business and IT risks for clients from various sectors around... ...Analyse business processes to assess risk, test business controls and support SOX compliance...Praca hybrydowaElastyczne godziny
PwC
Kraków2 dni temu - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Kraków Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data into...Praca zdalna
Sii Sp. z o.o.
Kraków11 dni temu - ...Poland, Czech Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with local regulations, Group regulations and internal... ...and approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc. Our...Pełny etat
BFF Polska S.A.
Łódź3 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in German and English,...Praca hybrydowaElastyczne godziny
PwC
Poznań1 dzień temu
