Średnia wypłata: zł23 000 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków19 dni temu18000 - 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.
Kraków20 dni temu- ...Your responsibilities, Maintenance & development of the risk applications (e.g. credit reporting systems, operational risk tool), Working... ...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 130 zł / stawka godzinowa
...how we work, at the client's site Your responsibilities, IT risk assessments, from risk identification through to action plans and... ...priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (...ZasugerowaneIT CONNECT Sp. z o.o. Sp. k.
Gdynia21 dni temu30000 - 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 to...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków7 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 - ...objectives, scope, quality and timelines are achieved., Assess key risks, control design and operating effectiveness, and identify root causes... ...., Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business...ZasugerowanePraca zdalnaElastyczne godziny
T-Mobile
Warszawa28 dni temu 28000 - 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...ZasugerowanePodróże służbowePraca zdalnaElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa11 dni temu- ...Position reports to: IS Department Manager for Compliance and Risk Advisory Job role : Leads defined service line(s) in the... ...and maintain comprehensive assessment documentation, findings, control evidence, and reports to support audits, assurance activities, and...ZasugerowanePełny etat
ABB
Krakówmiesiąc 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 - ...professionals, product, data, architecture, Legal, Risk and Compliance, Global Investment... ...advance work only when the evidence and controls support the next stage., , This role... ...ensure solutions meet enterprise security and control requirements., •You will maintain high-...Zasugerowane
Franklin Templeton Investments Poland Sp. z o.o.
Poznań5 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
Warszawa6 dni temu - ...assessment and monitoring of corporate risks within the Enterprise Risk Management (ERM) framework,... ...university degree in Finance, Economics, Controlling, Risk Management or a related field,... ...experience in risk management, internal control, audit, finance or controlling,...ZasugerowanePraca zdalna
Solaris Bus & Coach
Bolechowo-Osiedle, gm. Czerwonak, Wielkopolskie4 dni temu - ...This Position reports to: IS Govern., Risk & Compliance Special. Your role and responsibilities... ...processes. Leveraging your deep IT controls and SAP expertise, you will be addressing... ...effective remediation of SAP related IS control deficiencies. The work model for the...Zasugerowane
ABB
Kraków5 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
Warszawa19 dni temu- ...IT Compliance and Risk Specialist Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ...disciplines. ~ Experience in conducting risk assessments, control evaluations, audit support, and remediation management is a plus...Praca zdalnaElastyczne godziny
Hitachi Energy Poland Sp. z o.o.
Kraków21 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
Kraków5 dni temu 17800 - 21500 zł
...rollout initiative within the Standards and Controls team. Your efforts will enable internal... ...to improve compliance, visibility, and risk management across the software delivery lifecycle... ...of new tools and processes, enhancing control visibility and risk mitigation....Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków26 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
Lublin6 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...Praca hybrydowaElastyczne godziny
PwC
Warszawa7 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...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa15 dni temu - ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...Praca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Szczecin27 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...
Capita (Polska) Sp. z o.o.
Kraków8 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...Praca 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...Praca na wakacjePraca hybrydowaPraca zmianowaPraca w weekendy
Budimex SA
Warszawa14 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...Praca hybrydowaPraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Kraków14 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- ...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
Łódź12 dni temu 115 zł / stawka godzinowa
...AI Program Roadmap end to end, ensuring timely delivery, budget control, and alignment with Global Service Leadership priorities., •Translate... ...processes, and stage-gate evaluations., •Identify program risks, dependencies, conflicts, and organizational barriers, and ensure...Praca zdalnaWINGED IT SP Z O O
Warszawa4 dni temu- ...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
