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21141 - 31708 zł
...Senior Control Manager (CTO Infrastructure – Enablement) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows... ...plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków4 dni temu28000 - 30800 zł
...security requirements, identify risks, and implement best practices... ...security technology controls consultancy services across the... ...and business projects, ensuring control requirements are met.Identify... ...network security threats and risk management., Experience analyzing...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków29 dni temu- ...Cybersecurity Control Design Manager – Risk & Compliance Miejsce pracy: Kraków Technologies we use Optional ~ Helios Operating system ~ Windows About the project As a Cybersecurity Control Design Manager – Risk & Compliance, you will be working...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków29 dni temu 25000 - 30000 zł
...Banking (CIB) supports clients and markets with robust, well-controlled trading and risk management capabilities. Within this, the XVA function... ...friction through simplification and automation., , Risk and control are central to how we deliver. We build resilient...ZasugerowanePełny etatHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków1 dzień temu21141 - 31708 zł
...Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy: Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków24 dni temu- ...and maintaining advanced network security controls that protect critical data and... ...innovation in cybersecurity resilience and risk management., , Unleash cybersecurity excellence... ...to support decision-making and validate control effectiveness., Coach and mentor junior team...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków22 dni temu - ...Operational Permanent Control Senior Specialist Miejsce pracy: Kraków Recruitment for As an Operational Permanent Control Senior... ..., you will play a key role in coordinating the operational risk and permanent control framework within the entity. Your main objective...ZasugerowanePełny etatPraca hybrydowa
Antal SSC/BPO
Kraków18 dni temu - ...Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls Miejsce pracy: Kraków Technologies we use Expected CIS Control Management HSBC NIST 800-53 Python About the project As a Mid-Level Cybersecurity Controls Design Analyst, you...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków14 dni temu - ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Kraków... ...and pay attention to quality assurance, risk reduction, change management and document... ...Knowledge of commercial planning and control in the area of infrastructure and large-scale...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków18 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
Kraków8 godzin temu - ...Establish governance models, taxonomies, metadata standards, and lifecycle policies to ensure quality, compliance, and version control. Create and maintain enterprise-wide knowledge architecture to support AI readiness and interoperability across domains. Design...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Rolls Royce
Kraków6 dni temu - ...role requires deep expertise in planning and scheduling, along with a solid understanding of related disciplines such as cost control and risk management. Working independently with minimal guidance, the Senior Planner & Scheduler applies best practices and business insights...ZasugerowaneStawka godzinowaPełny etatPraca hybrydowaElastyczne godziny
Amentum
Kraków2 dni temu 22190 - 31290 zł
A global financial services company is seeking a Cyber Control BI Manager in Kraków to manage cybersecurity risks and support business initiatives. Candidates must have a Bachelor’s degree and experience in IT delivery, ideally in Finance. Key responsibilities include...ZasugerowaneHSBC
Kraków4 dni temu- A global financial services firm is seeking a Senior Risk Analyst in Krakow to execute IT control assurance testing and ensure compliance with regulatory frameworks. The ideal candidate should have a Bachelor's degree in a relevant field and 3-5 years of experience in...Zasugerowane
Brown Brothers Harriman & Co.
Kraków1 dzień temu - ...Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should have a degree in Accounting or Finance and possess strong analytical and...Zasugerowane
TE Connectivity Corporation
Kraków3 dni temu - ...monitoring systems protecting commercial banking operations from fraud and financial crime Collaborate with risk, compliance and technology teams to design data-led controls for detecting shell companies Translate complex business requirements into functional...
Belvedere
Kraków3 dni temu - ...on compliance with Data Privacy laws and internal policies and risk mitigation. Specific Responsibilities aligned to Role Act... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...Pełny etat
Accenture
Kraków9 dni temu - ...process for all continuous improvement and technology-related process requests from regional teams. + **Compliance & Risks**: Directs the implementation of control standards, conducts audits to ensure global/local legal compliance, and mitigates process-related risks.*...
VitalAire Canada Inc.
Kraków4 dni temu - ...become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the... ..., communicate and conduct presentations (project milestones, risk mitigation, road maps, resource needs, technical information, etc...2 dni/tydzieńPraca zmianowa
BlackLine
Kraków4 dni temu 22000 - 25000 zł
...system, Windows About the project, We are looking for a Valuation Control Project Manager / Analyst to join the Product Control Valuation... ...planning, stakeholder alignment, delivery tracking, and risk management, Ensure valuation and control processes remain robust...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków15 dni temu1100 - 1300 zł / dziennie
Strong Risk and Controls Background: Expertise in control management, including design, implementation, and assessment. Ability to translate technical concepts into business-friendly language. Technical Knowledge: Understanding of cybersecurity principles; familiarity...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny15025 - 23000 zł
...At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling, Offensive... ...and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security...Pełny etatHome officePraca zdalnaElastyczne 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,...
28000 - 31000 zł
...a key role in delivering cost-effective, scalable, and secure solutions that meet regulatory requirements and mitigate operational risks. This role involves working on small to medium value streams or complex solutions, collaborating with global teams, and influencing...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków9 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...Pełny etat
34000 - 37400 zł
...and project delivery for network security controls and initiatives., , You will focus on... ...network security posture based on current control and technology environments., Analyze network... ..., Continuously reassess network security risks, ensuring compliance with policies,...Praca hybrydowaElastyczne godziny- ...polityk i procedur na rozwiązania techniczne i automatyzację, Projektowanie i rozwój rozwiązań do automatyzacji kontroli (Platform Control Automation), Współpraca z właścicielami kontroli, inżynierami i zespołami technicznymi, Koordynacja działań między zespołami w celu...Pełny etatPraca stała
ALTEN Polska
Kraków3 dni temu 30000 - 36000 zł
...Model Risk Manager Miejsce pracy: Kraków Technologies we use Expected Python R Matlab C++ VBA Operating system ~ Windows About the project Ready to take your quantitative skills to the next level? Join an international team and work...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków23 dni temu1200 - 1400 zł / dziennie
..., with a positive and professional attitude. Embraces change and seeks continuous improvement. Risk and Controls Understanding: Knowledge of risk and control management . Ability to assess threats, controls, and vulnerabilities, and communicate findings to...Pełny etatPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny- ...Review and validate design solutions created by team members., Manage detailed end-to-end solution design, addressing architectural risks, issues, and technical debt., Ensure cost-effective architecture, supporting agile development and backlog management., Facilitate governance...Praca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków10 dni temu
