Średnia wypłata: zł23 000 /miesięczne
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- ...Business Expert with German – Risk Applications (m/f/d) Miejsce pracy: Łódź Your responsibilities Maintenance & development... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g....ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź24 dni temu - ...a range of information security, cybersecurity and technology risk controls, in support of IT, business, regulatory and customer requirements... ...thereof, the role provides internal information security control consultancy and assessment, supports business and IT stakeholder...ZasugerowanePodróże służbowe
International Paper Global Business Services Center
Kraków4 dni temu 30000 - 33000 zł
...(CSAT) team within the Technology division. This role is part of the first line of defence in managing cybersecurity risks and ensuring robust controls across global operations. You will work in an agile/DevSecOps environment, partnering with cybersecurity experts...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków7 dni temu- ...eBilet’s day-to-day security work, from identifying risks and planning improvements to implementing controls, testing them and following up on findings., , Help... ...design and implement security controls that reduce risk without creating unnecessary friction., Support incident...ZasugerowanePraca dorywczaPraca zdalnaElastyczne godziny
Allegro
Warszawa14 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... ...clients strengthen their governance, risk, and control environment. Identify process...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk6 dni temu 10000 - 12500 zł
...discrepancies, potential fraud indicators, and escalating high-risk cases when required. Making claim liability and coverage assessments... ...-ready documentation while maintaining compliance with internal controls, regulatory requirements, and industry standards. Our...ZasugerowaneElastyczne godzinyOPGROEN ASSURADEUREN B.V. (sp. z o.o.) ODDZIAŁ W POLSCE
Warszawa18 dni temu- ...Operating system, Windows About the project, As an IT Compliance and Risk Specialist of one of Hitachi Energy Business Units, you will... ...disciplines., Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a plus...ZasugerowanePraca zdalnaElastyczne godziny
Hitachi Energy Poland Sp. z o.o.
Kraków21 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 Fiori). ~ Designing SAPSecurity policies,standardsand controls to manage technology risks in SAP environment. ~ Advising on...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków6 dni temu - ...oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act as the first point of contact...ZasugerowanePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa14 dni temu - ...Analyse financial and operational data to identify trends, risks, and opportunities for improvement. Partner with business leaders... ...cases. Ensure compliance with Group policies, financial controls, and accounting standards, including IFRS 15 and IFRS 16. Support...Zasugerowane
Capita (Polska) Sp. z o.o.
Kraków7 dni temu - ...of new solutions and SAP changes. Managing SAP access rights, R2R roles, authorisations and SoD controls. Implementing audit recommendations, performing R2R risk assessments and supporting internal/external and year-end audits. Supporting selected operational...Zasugerowane1 dzień/tydzień2 dni/tydzieńPraca hybrydowa
Devire
Dąbrowa Górnicza20 dni temu - ...objectives, and deliverables Developing detailed project plans to monitor and track progress Identifying and mitigating project risks to ensure successful delivery Facilitating communication between cross-functional teams and ensuring project transparency...Zasugerowane
Sii Sp. z o.o.
Rzeszów14 dni temu - ...działania systemów: Bieżące utrzymanie oraz monitorowanie prawidłowości funkcjonowania hurtowni danych SAP BW oraz modułu SAP CO (Controlling)., Działalność szkoleniowa: Przygotowywanie oraz prowadzenie wewnętrznych szkoleń dla użytkowników systemów w zakresie narzędzi...ZasugerowanePraca stałaUmowa o pracęPraca hybrydowaPraca zdalna
Randstad Polska Sp. z o.o.
Warszawa17 dni temu - ...funkcjonowania systemów informatycznych wspierających obszar danych finansowych i controllingowych, w szczególności SAP ERP (moduł CO – Controlling) oraz SAP BW (Business Warehouse),, współpraca z użytkownikami biznesowymi przy wdrażaniu nowych funkcjonalności oraz rozwój...ZasugerowanePraca na wakacjePraca hybrydowaPraca zmianowaPraca w weekendy
Budimex SA
Warszawa13 dni temu - ...areas of cybersecurity. Within EMEA IT Risk and Cybersecurity Office, part of the IT... ...the reporting tools while ensuring and controlling compliance of EMEA pentests over CIB... ...internal and external), follows KPIs/KRIs and controls requested by CIB internal procedures, to...ZasugerowanePraca hybrydowaPraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Kraków13 dni temu - ...operating in the business services sector, we are looking for a Credit Control Process Lead with French to oversee credit control operations... .... In this role, you will be responsible for managing credit risk, optimizing debt collection processes and ensuring efficient...Pełny etatElastyczne godziny
Goldman Recruitment
Łódź11 dni temu 7634 - 9541 zł
...operations, or a comparable processing and controls environment. Sound understanding of... ...to detail, with a disciplined approach to risk and controls. Ability to manage competing... ...Operations team to help process and control domestic and international payments end-to...Pełny etatPraca zdalnaHome officePraca zmianowaElastyczne godziny- ...Join our team as a Business Expert – Risk Analytics! Together with your team you will be doing Calculating, analyzing and... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. incidents...1 dzień/tydzieńPełny etatElastyczne godziny
21259 - 31883 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational...Praca zdalnaHome officeElastyczne godziny- ...Business Security and Risk Principal Łódź, Poland - Remote Setting We’re looking for a Principal, Business Security and... ...modeling, hardening, and mitigation guardrails. Improve security controls, policies, and processes. Define and evolve security best...Praca zdalna
- ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...Pełny etatPraca zdalnaElastyczne godziny
21259 - 31883 zł
...Senior Control Manager (Cyber) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków18 dni temu7634 - 9541 zł
...relevant payment channels Complete daily controls, reconciliations, and exception handling... ...ensure accuracy and minimise operational risk. Investigate and resolve payment... ...Payments Operations team to help process and control domestic and international payments end-to...Praca zdalnaHome officePraca zmianowaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków6 dni temu26000 - 30000 zł
...time and on-budget delivery of agreed outcomes Lead governance, controls, and reporting to senior stakeholders; maintain audit-ready... ...forecasting across global workstreams Drive critical path decisions, risk mitigation, and dependency resolution at programme level...2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków11 dni temu- ...scheduled, communicated, and implemented with minimal business risk. This role operates as part of the IT Service Management function... ...the lifecycle while ensuring compliance with policy, risk controls, and audit requirements. Responsibilities Change Execution...Praca hybrydowaPraca zdalna
- ...structures in Poland. This growth reflects a strong commitment to robust risk management and operational excellence. We are looking for an... ...of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence...Praca hybrydowaHome office
- ...financial instruments and valuation techniques Knowledge of market risk factors Advanced Excel skills (VBA knowledge preferred)... ...a global banking organisation supporting critical valuation and control functions Company Overview Our client is a leading global...Pełny etat
- ...integration Data migration and reconciliation Front Office and Risk Integration Architecture Design the end-to-end Murex... ...Define interface mapping specifications. Establish reconciliation controls and monitoring processes. Design exception management...Praca zdalna
- ...Financial Controller Miejsce pracy: Chrzanów Your responsibilities Active participation... ..., including identification of key risks, opportunities and recommendations Combining... ...and strengthening the internal control environment within the Finance function...Pełny etat
DAN CAKE POLONIA
Chrzanów, Małopolskie28 dni temu - ...Onboarding: Lead fund accounting setup, org chart/structure design, consolidation mapping, COA validation, and client go-live, System Control: Execute quarterly reviews and annual audits; maintain process documentation and user community communications, Automation: Own API...Praca hybrydowaPraca zdalnaPraca zmianowaPraca wieczoramiNocna zmianaElastyczne godziny
Vistra Poland
Warszawa28 dni temu
