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- ...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.
Katowice25 dni temu 14000 - 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
Katowice8 dni temu- ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Katowice Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice17 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
Katowice1 dzień temu - ...service from the client or incumbent provider;, full responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice25 dni temu - ...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...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...you have several years of hands-on experience in SAP GRC Access Control, with a proven track record of leading implementation projects?... ...for clients ? ✔ Do you have strong expertise in SoD frameworks, risk analysis, and SAP security governance, and enjoy advising...ZasugerowanePełny etatPraca hybrydowa
13000 - 22000 zł
...Access Management (IAM) topics. Lead and support security risk analyses and threat assessments on application and project level... ...IT security concepts , including risk assessments, security controls and compliance measures. Drive IAM initiatives , with a focus...ZasugerowanePraca zdalna1 dzień/tydzieńPraca hybrydowa- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice3 dni temu - ...profile You have at least 3 years of experience in Governance, Risk & Compliance (GRC) . You are experienced in creating high-... ...risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice1 dzień temu - ...and automated reporting. Understanding of AI governance, model risk, explainability, data privacy, and security-specific AI threats... ..., Engineering, and Data teams to maintain strong security controls, governance, and regulatory readiness., Stay informed on emerging...ZasugerowanePełny etatPraca hybrydowaPraca z domuElastyczne godziny
- ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...ZasugerowanePełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...Financial Crime Risk Associate Location: Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by... ...are responsible for the execution or financial crime prevention controls across the EY network. The Associate will obtain, review and...ZasugerowanePraca zdalna
- ...and operations teams to ensure smooth and controlled deployments while maintaining high standards... ...with release management processes, controls, and governance standards., Identify, assess, and mitigate release-related risks and dependencies., Monitor release readiness...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...Senior Cybersecurity Risk & Compliance Consultant Location: Katowice - 2 days office / 3 days remote Let us introduce you... ...growth and operations strategies. In addition to compliance and control evaluations, the consultant would play a crucial role in the development...Praca zdalna
- ...Cybersecurity Risk and Compliance Manager Location: Wrocław / Katowice - 2 days office / 3 days remote Let us introduce you... ...operational strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and...Praca zdalna
- ...Digital Risk - IT Risk & Compliance Consultant Location: Katowice - 2 days in office / 3 days remote Let us introduce you... ...delivering IT regulatory compliance, cybersecurity maturity and IT control framework services to leading global clients. You will...Praca zdalna
- ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc... ...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 hybrydowaPraca zdalnaElastyczne godziny
PwC
Katowice1 dzień temu - ...support global organizations in designing, transforming and operating Vulnerability Management programs, helping clients reduce cyber risk through a combination of strategic advisory, operational support and technology implementation. In this role, you will work closely...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice4 dni temu - Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Katowice Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (CIT...
EY (dawniej Ernst & Young)
Katowice5 dni temu - ...solutions in the area of OT Visibility (CMDB), OT Service Management, OT SecOps (vulnerability and security incident response), and/or OT Risk Management. Your key responsibilities: You will lead requirements gathering, scoping and design workshops in the area of OT...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice1 dzień temu - PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer...Praca hybrydowaElastyczne godziny
PwC
Katowice2 dni temu - Zespół wsparcia audytu finansowego (Assurance) w PwC Service Delivery Center w Katowicach świadczy kompleksowe usługi dla ponad 30 krajów. Zakres świadczonych usług obejmuje zadania z zakresu audytu finansowego, które skupiają się głównie na weryfikacji poprawności sprawozdań...System 2/1Elastyczne godziny
PwC Service Delivery Center
Katowice3 dni temu - ...Service Management (ITSM), BPMN Optional, CSM, IT Operations Management (ITOM), HRSD, Security Operations, SPM, IRM module (Integrated Risk Management module), JavaScript, API About the project, Sii ServiceNow Competency Center provides services to customers from...Praca zdalna
Sii Sp. z o.o.
Katowice2 dni temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Indirect Tax w ...
PwC
Katowice5 dni temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Deals Tax w PwC Polska...
PwC
Katowice4 dni temu - ...manner. Support the maintenance and enhancement of internal controls, governance processes and compliance procedures across assigned... ...working papers and audit trails, ensuring compliance with internal control standards and documentation requirements. Collaborate with...Praca hybrydowaElastyczne godziny
Molex
Katowice3 dni temu - ...group reporting packages, tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice15 dni temu 18000 - 20000 zł
Goldman Recruitment to wiodąca polska firma doradcza, wyspecjalizowana w realizacji projektów rekrutacyjnych metodą Search & Selection oraz Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży ...Umowa o pracęGoldman Recruitment
Katowice2 dni temu
