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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
Kraków4 godziny temu 24000 - 28000 zł
...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL) controls...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków26 dni temu- ...system, Windows 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 & Control...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków25 dni temu 18000 - 23000 zł
...Banking and Markets business worldwide., , Counterparty Credit Risk (CCR) management is a business-critical function within the bank... ...user satisfaction., Ensure compliance with all relevant internal control standards and external regulatory requirements., Acquire & maintain...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu22000 - 26000 zł
...recruitment process. Solid technical background and team player mindset., Knowledge of SQL and databases., Risk awareness and ability to identify, mitigate, and control issues., Previous exposure to large enterprise environments would be beneficial. Optional,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendyMindbox Sp. z o.o.
Kraków28 dni temu20000 - 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...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków11 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
Kraków4 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...Zasugerowane
ABB
Kraków6 dni temu - ...Expected, SAP S/4HANA Controlling, SAP FI, SAP MM, SAP SD, SAP PP About the project, Your role, As an SAP CO Implementation Consultant, you will support SAP S/4HANA Controlling implementations and transformation projects, helping clients optimize financial planning,...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków28 dni temu - ...scenarios, and other contractual deliverables;, Proactively identify risks, define mitigation strategies, and guide the client toward... ...of Capgemini Germany. You will be primarily responsible for controlling and maintaining our CRM system and supporting the monitoring of...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Kraków21 dni temu - ...policies, and regulatory requirements, while maintaining a robust control environment over financial reporting and valuation processes.... ...committees. Partnering with Front Office, Financial Control, Market Risk, Quantitative Analytics, Finance, Operations and IT to ensure...ZasugerowaneElastyczne godziny
21800 zł
...consultations, architecture, governance and risk advisory, resilience, cyber threat... ...access management, backup and resilience, IT controls, contractual and regulatory obligations,... ...information security standards, policies and control expectations into practical actions for...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...transitions toward recurring revenue dominance Establish governance, controls, and financial discipline consistent with institutional... ...investors, combining financial performance, strategic progress, and risk management Position the company for future strategic options,...Zasugerowane
1400 zł / dziennie
...knowledge strongly preferred or ability to learn quickly) Risk & Controls Expertise: Hands-on experience with governance frameworks and... ...units, and regulators Problem-Solving: Skilled at identifying control gaps, defining remediation plans, and streamlining processes...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny21258 - 29000 zł
...flows of information to anticipate emerging risk impacts or understand the impact of... ...can be identified, assessed, monitored and controlled and mitigated where relevant. Ability to influence and promote a strong risk control culture and continually improve risk awareness...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- ...about data models to validate feasibility with engineers; Familiarity with backlog refinement, scope-change impact analysis, and risk surfacing. What You Will Be Doing Turn client business goals into build-ready backlog items — each with a clear business goal...Praca zdalna
Axon
Kraków26 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
Kraków5 dni temu 100100 zł / rocznie
...readiness (HRD) Maintain full visibility and control of: All SKUs within each project scope Key milestones, deadlines and risks Act as single point of contact for all... ...work environment; is comfortable with risk and uncertainty ~ Highly communicative ~...- ...Toshiba Security Governance in Japan, and establish robust security controls to safeguard applications, data, and cloud-based assets from... ...~ Provide executive leadership with regular security updates, risk assessments, and mitigation plans. ~ Evaluate and implement...
Xenoss
Kraków27 dni temu - ...initiatives, Define and drive the process roadmap, shaping future-ready HR solutions, Establish strong governance and ensure compliance, risk control and process excellence, Act as a go-to advisor on talent, performance and leadership development topics, Build trusted...Pełny etatPraca hybrydowaPraca z domuHome office
- ...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...Pełny etat
- ...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...Pełny etatPraca hybrydowaPraca z domuHome office
- ...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...Pełny etatPraca hybrydowa
- ...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...Praca hybrydowa
Brown Brothers Harriman
Kraków28 dni temu - ...Documentation is part of our launch gate, and our Definition of Done expects features to ship with it., Partner with product, engineering, architecture and risk/control colleagues to ensure guidance is accurate, compliant and practical.] Requirements: Java, Kotlin, Node.jsPełny etat
- ...the world, working in the Insurance business domain and providing risk management, insurance and reinsurance brokerage, and investment... ...requirements and specifications to convert them into quality control process artefacts. Review test artefacts developed by others....
ELEKS
Kraków13 dni temu - ...is growing - join Stryker’s Assurance & Risk Advisory (ARA) team and help shape the future... ...the organization to strengthen internal controls, drive process improvements, and deliver... ...improvement in risk management and control processes. Who we want Strategic...Pełny etat
- ...stakeholder sign-off readiness. Identify risks, constraints, and cross-team interlocks... ...operating within governance and control-focused enterprise programmes. Success... ...actionable analysis that reduces delivery risk and supports informed decision-making....Praca hybrydowa
- 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 Finance of the...Praca zmianowa
PwC
Kraków6 dni temu - ...IS Security & Risk Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project In this role, you will have the opportunity to successfully develop and implement security measures for ABB in your area of responsibility...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków6 dni temu
