Średnia wypłata: zł23 000 /miesięczne
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- ...IS Security Risk & Compliance Advisor Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the... ...vulnerabilities, and supporting the implementation of security controls across business and technology initiatives. Collaborating with...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków5 dni temu 150 - 175 zł / stawka godzinowa
...IT Control Analyst Miejsce pracy: Kraków Technologies we use Expected ~ Visio Optional ServiceNow qTest Tricentis... ...About the project Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków5 dni temu15108 - 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...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków3 dni temu- ...ICFR Lead & Risk Manager (SAP GRC) Miejsce pracy: Warszawa Technologies we use... ...implementation, and continuous improvement of IT controls within SAP environments. Collaborate... ...and ensure compliance with Internal Control over Financial Reporting (ICFR) requirements...Zasugerowane
SQUARE ONE RESOURCES sp. z o.o.
Warszawa24 dni temu - ...Chief Data Office – Data Risk Management Associate Miejsce pracy: Warszawa Technologies we use Expected Microsoft Excel... ...space. Uphold rigorous documentation, compliance, and quality control standards, regularly reviewing and recertifying process documentation...Zasugerowane
JP Morgan Chase
Warszawa11 dni temu - ...Operating system, Windows About the project, As an AI Governance and Risk Manager, you will be working for our client, a key player in the... ...checks, Oversee risk management, regulatory adherence, and control implementation related to AI activities, Coordinate operational...ZasugerowanePraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa9 dni temu - ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...knowledge of commercial planning and control in the area of infrastructure and large...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk3 dni temu 20000 - 26000 zł
...delivering a strategic, multi-year change programme within the Product Control function of one of the world's leading global financial... ...closely with the Product Control Change Manager, Finance IT, Traded Risk, and Front Office teams across Kraków, London, and India. Your...ZasugerowanePraca hybrydowa2 dni/tydzieńPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków17 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice6 dni temu - ...AI Risk Manager Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project We are currently... ...an innovative AI Risk Manager to act as a strategic Independent Control Function within our 2LoD. This role is crucial for developing...ZasugerowaneHome officePraca wieczoramiElastyczne godziny
UniCredit Polska
Warszawa19 dni temu - ...Poland, Czech Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with local regulations, Group regulations and internal... ...setting and approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc. Our requirements...ZasugerowanePełny etat
BFF Polska
Łódź14 dni temu 25200 - 26670 zł
...expanding the Activity Queue — the firm's most comprehensive trade data platform — and integrating it with mission-critical trade control and risk management systems. This is a high-visibility project with direct senior leadership sponsorship, offering a unique opportunity...ZasugerowaneElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa23 dni temu14000 - 18000 zł
...Operating system, Windows Your responsibilities, Manages security control framework, map standards and requirements to the framework.,... ..., physical security etc., Manages information security risk process, analyses risks, provides input to the process and monitors...ZasugerowanePraca zdalnaElastyczne godzinyShiji Poland
Katowice16 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...Zasugerowane
ARRISE
Wrocław8 dni temu - ...activities, such as updating addresses, controllers, signers, etc. Assessing and validating... ...that data quality, audit trail, and control requirements are maintained Operating... ...contributing to process improvements and risk reduction initiatives Our requirements...ZasugerowanePraca hybrydowa
Brown Brothers Harriman
Krakówmiesiąc temu - ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Rzeszów4 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
Wrocław2 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 Dutch and English,...Praca hybrydowaElastyczne godziny
PwC
Lublin6 dni temu - ...story be? Apply now! Learn more: Information Security Risk Manager Warszawa About the Role: The Information Security... ...technologies and threat intelligence Risk Mitigation & Control Development Develop and implement effective risk mitigation...
JTI GBS POLAND sp. z o.o.
Warszawa12 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
Lublin4 dni temu - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Rzeszów Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data...Praca zdalna
Sii Sp. z o.o.
Rzeszów20 dni temu - ...Chief Risk Officer in Siemens Finance Poland (f/m/d) Miejsce pracy: Warszawa Your responsibilities Directing and controlling all the activities of local SFS COF Poland Risk function in order to: ensure full and effective delivery of credit and underwriting decisions...Praca zdalna
Siemens Finance Sp. z o.o.
Warszawa9 dni temu - ...Financial Controller Miejsce pracy: Radom Your responsibilities Central review of monthly financial reporting for HOMAG entities. Deliver management reporting for two newly established small commercial entities in Europe and act as their Business Partner....Praca zdalnaElastyczne godziny
Dürr Group Services sp. z o.o.
Radom10 dni temu - ...Financial Markets Risk Specialist Financial Markets Risk Specialist Workplace: Kraków At ABB, we help industries outrun - leaner... ...System related to financial markets data and transactions. Controls & Compliance : ensure adherence to regulatory requirements and...
ABB
Kraków4 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 etatHome officePraca zdalnaPraca zmianowaElastyczne godziny- ...Job ID: 2648 We are looking for an intern to support the Counterparty Credit Risk Control team, to run daily SaS / SQL Code to support the team in ensuring that daily margin call calculations are run effectively every day. The role is fixed term, with the possibility...PraktykiPraca hybrydowa
- ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform analysis of Order Received, Order Backlog... ...required commentaries for deviations/movements. Perform internal controls–related activities and support SOX audits. Support...Elastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków18 dni temu 20240 - 25300 zł
...heartbeat of our organization in order to build and expand the DHub across all six functional divisions: Crop Science, Cyber Security & Risk Management, Consumer Health, Pharma, Enabling Functions and Enterprise Platforms & Innovation. To allow our organization to thrive...Praca hybrydowaPodróże służboweHome officePraca z domuPraca zdalnaElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa11 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
- ...your team You will be doing: Maintenance & development of the risk applications (e.g. credit reporting systems, operational risk... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. wrt...1 dzień/tydzieńPodróże służbowePraca z domuElastyczne godziny
