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- ...assurance, and user training, are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests. Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk23 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 - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
PwC
Gdańsk12 dni temu - ...effective management of regulatory, market, credit and operational risks. Our work involves not only analyzing financial statements, but... ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk2 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk2 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing team... ..., analyze and manage business and IT risks for clients from various sectors around the... ...related field, Experience in IT compliance, risk management, audit, IT audit and/or IT...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk3 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk3 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk2 dni temu - ...Integrated Risk Management Team Lead | f/m/d Miejsce pracy: Gdańsk Your responsibilities supporting the Head of Non-Financial Risk Management in day-to-day business activities as well as strategic initiatives leading local risk management team, maintaining...ZasugerowaneHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk3 dni temu - ...objectives, taking into account potential risks and benefits. Change Impact Assessment... ...the organization as a whole. Change Control: Establish a change control process to review... ...and ensure successful implementation. Risk Management: Identify and manage potential...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk24 dni temu - ...Who we are looking for ✔ Do you have 2+ years of hands-on experience in cybersecurity, ICT risk management, or cyber controls, and are ready to take your career to the next level? ✔ Are you a proactive consultant who thrives on taking ownership and delivering impactful...ZasugerowanePełny etat
140 - 155 zł / stawka godzinowa
...initiatives Experience in regulatory or risk-related programs (e.g. ICT risk,... ...maturation of Third-Party ICT Risk Management controls in line with industry standards and applicable... ...governance forums, Assess the bank's ICT control framework and ensure alignment with...ZasugerowanePełny etat- ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...program for various Function/s including stakeholders’ management, risk management, overall project management. Ability to prepare...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk8 dni temu - ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk3 dni temu - ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk5 dni temu - ...assurance, and user training, are completed., Implement and maintain a robust change control process to review, approve, and manage software release requests., Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions and...Praca hybrydowaHome officePraca z domu
- ...with domain/business knowledge to maintain a high quality of delivered outcomes. Your responsibilities, Analyze, supervise, and control testing activities and deployment processes in line with Nordea standards, Control and ensure quality across all phases of the test...
B2B.NET S.A.
Gdańsk10 dni temu 100 - 130 zł / stawka godzinowa
...coordination. Manage technical workstreams, including scope, timelines, risks, and dependencies. Enhance application and infrastructure... ...of the platform. Prepare and present clear status reports, risk assessments, and decision proposals to senior stakeholders,...B2B.NET S.A.
Gdańsk5 dni temu- ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management. Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight. Data Foundation & Operating...Umowa o pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
- ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk2 dni temu - ...manufacturing company. An international corporation with over a hundred years of history, internationally recognized brands and Reduced-Risk Products. Intellias’ mission is to support its strategy and efforts in the Digital and e-commerce space (e-commerce and other...Praca zmianowa
Intellias
Gdańsk11 dni temu - ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk3 dni temu 14000 - 16000 zł
...Internal Controls Specialist (f/m/d) Miejsce pracy: Gdańsk Recruitment for Our client... ...lay the foundation for a robust internal control framework within a global, scaling... ...in Internal Controls, SOX/ICFR, Audit, or Risk Assurance (Big 4 background is a strong plus...Praca hybrydowaMichael Page
Gdańsk4 dni temu- ...capacity, workload, and internal/external resources (manpower, tools, and spare parts) in alignment with key stakeholders, track and control the execution of scheduled service activities, including short- and long-term dispatching within contract scope, ensure...Praca hybrydowa
Trenkwalder Polska
Gdańsk15 dni temu - ...Provide operational insights on utilization, revenue leakage risks, and allocation gaps; Develop and maintain operational dashboards... ...of business processes management (roles, SOPs, process controls, metrics); ~ Strong analytical mindset and structured thinking...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Proxet
Gdańsk1 dzień temu - ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk5 dni temu - ...clients, responding to key challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.). PwC, W PwC pomagamy klientom budować zaufanie i przechodzić...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...personal consulting industry. For our Client, an international company in the Retail sector, we are looking for a Senior Business Controller, who will take on a strategic role with responsibility for financial analysis and management reporting. Senior Business...Praca hybrydowa
Goldman Recruitment
Gdańsk4 dni temu - ...of purchase and sales invoices, verification of accounting documents, supervision over proper document flow, execution and control of bank payments in accordance with internal authorization rules, recognition of fixed assets and putting them into use,...Pełny etatPraca dorywczaPraca zdalnaElastyczne godziny
TALENT HR Sylwia Chałupczyńska
Gdańsk4 dni temu - ...runs, blackout periods, and cutover execution;, monitor migration progress, identify potential issues early, and implement proactive risk‑mitigation measures;, collaborate with project managers, functional teams, and client stakeholders to align migration activities...Praca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Gdańsk3 dni temu
