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  •  ...function supports the entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We...  ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities, including... 
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    Accenture

    Warszawa
    2 dni temu
  •  ...detection, user/entity behavior analytics (UEBA), and risk‑based access that strengthen MFA journeys and session controls while improving user experience. In partnership...  ...(data minimization, pseudonymization, access control) and why GDPR, PCI DSS, and ISO/IEC 27001 matter... 
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    Visa Technology Europe sp. z o.o.

    Warszawa
    29 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... 
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    PwC

    Warszawa
    1 dzień 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... 
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    PwC

    Warszawa
    9 godzin 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... 
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    PwC

    Warszawa
    1 dzień 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 French and English,... 
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    PwC

    Warszawa
    1 dzień temu
  •  ...PwC and be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting...  ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where... 
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    PwC

    Warszawa
    3 dni temu
  •  ...CFO – Cyber Risk Analyst/Consultant (She/He/They) - ICH Europe Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Assessing, identifying, and mitigating cyber risks for our clients, ensuring robust security... 
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    Accenture Strategy & Consulting

    Warszawa
    15 dni temu
  •  ...review .**expertise / SME in Data Architecture along with solid Risk Management challenging experience** to Citi’s Operational Risk Management...  ...model, staffing, and culture* Operational risk appetite* Control objectives and standards* Operational risk and control... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  •  ...processing, and wallet services. Role Summary The Head of Risk Management is a senior leadership position responsible for establishing...  ...closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk Develop risk scenarios.... 
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    Capital Com Australia limited

    Warszawa
    9 godzin temu
  •  ...reporting to the CoE Quality Leader.  We are looking for:  Global Risk & Regulatory, Global Independence – Quality Manager Your future role:   Designing, operating and monitoring of controls, including in an environment subject to QMSE (ISQM1),  Applying... 
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    PwC

    Warszawa
    1 dzień temu
  •  ...person. MMC Group Services Sp. z o.o. Marsh McLennan (NYSE: MMC) is the world’s leading professional services firm in the areas of risk, strategy and people. The Company’s 76,000 colleagues advise clients in 130 countries. With annual revenue over $17 billion, Marsh... 
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    1 dzień/tydzień
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    MMC Group Services Sp. z o.o.

    Warszawa
    4 dni temu
  •  ...Prepare monthly Capital and Expense projections, identifying key risks and opportunities • Partner with Wella Finance on budgeting,...  ...and hosting spend through tagging, rightsizing, and consumption control • Maintain visibility of cloud costs using dashboards and FinOps... 
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    1 dzień/tydzień
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    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    21 dni temu
  •  ...over 130 countries. Mercer is a business of Marsh McLennan (NYSE: MMC), the world’s leading professional services firm in the areas of risk, strategy and people, with more than 85,000 colleagues and annual revenue of $23 billion. Through its market-leading businesses... 
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    Mercer

    Warszawa
    11 dni temu
  •  ...Employees • External authorities, consultants, and suppliers • HR Partners • HR Experts: Rewards, Mobility and Talent • Finance (Controlling, Taxes) • Legal department Knowledge, Skills and Abilities: • Good understanding of Polish labour law • Ability to work... 
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    adidas Poland Sp. z o.o.

    Warszawa
    16 dni temu
  •  ...on their investigation and findings Makes a judgment on the risk, based on all findings Independently produces complete and accurate...  ...of KYC is essential with at least 2 years experience (Audit, Control, Risk, AML  and Research may also be areas of experience)... 

    JPMorgan Chase & Co.

    Warszawa
    2 miesięcy 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... 
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    Accenture

    Warszawa
    2 dni temu
  • 130 - 145 zł / stawka godzinowa

     ...over 180 years ago, is a globally recognized provider of information services and expert solutions for the health, tax and accounting, risk and compliance, finance, and legal sectors. The project focuses on delivering advanced analytics and reporting capabilities across... 

    SQUARE ONE RESOURCES sp. z o.o.

    Warszawa
    21 dni temu
  •  ...Department: Finance and Risk Platforms Job Category: Technology Job Title: Engineering - CF&O - Product Manager Duties:...  ...footprint of software applications to ensure the firm complies with the controls set forth in its policies and risk appetite, meet its regulatory... 

    Infotree Global Solutions

    Warszawa
    2 miesięcy temu
  •  ...also participate in projects to drive change. You apply a robust control framework in order to deliver in the best possible quality. You...  ...Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.

    JPMorgan Chase & Co.

    Warszawa
    15 dni temu
  •  ...PMO Specialist for Information Security Risk Reduction Program Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project This resource will be required to drive the business and Programme transition/transformation management... 

    B2B.NET S.A.

    Warszawa
    28 dni temu
  •  ...team to measure, monitor and manage the risks associated with them. Third Parties / Outsourcing...  ...role will work with a virtual team of Control Managers across Commercial and...  ...implement an effective, sustainable operational risk assessment model of suppliers (including... 

    JPMorgan Chase & Co.

    Warszawa
    2 miesięcy temu
  •  ...and coordinate end-to-end P2P processes aligned with business needs, develop and maintain process standards, documentation, and controls, support system and process changes, including digital and automation initiatives, drive process alignment, simplification,... 
    2 dni/tydzień
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    Goldman Recruitment

    Warszawa
    2 dni temu
  •  ...command of best practices including code management (i.e. source control), unit testing methodologies and build processes The ability...  ...team and project manager updated with progress Identify any risks and issues early and raise through the appropriate governance channels... 
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    Black Pen Recruitment

    Warszawa
    28 dni temu
  • 30000 - 36500 zł

    10+ years of experience in information security / IT risk Experience in team leadership Deep understanding of cyber security principles...  ...to design and implement security strategies, policies, and controls Hands-on experience with security technologies Familiarity... 
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    Harvey Nash Technology

    Warszawa
    22 dni temu
  •  ...with a strong focus on the iGaming sector. Operating as a high-risk PSP, they prioritize structure, transparency, and disciplined execution...  ...flow across multiple payment systems. This role is about control, coordination, and calm problem-solving — keeping processes transparent... 
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    Evotym

    Warszawa
    2 miesięcy temu
  •  ...in 40+ Countries. They have a mature ServiceNow environment, and are implementing IRM to centralise and operationalise risk, compliance, and controls in a single platform. They want somebody in house to act as the IRM Subject Matter Expert, performing business analysis... 
    Praca zdalna
    Praca wieczorami
    Warszawa
    16 dni temu
  •  ...PMO Specialist for Information Security Risk Reduction Program Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project Salary: 700 - 1000 PLN/day on B2B Work model: hybrid from Warszawa (2/3 days per week from the... 
    2 dni/tydzień
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    Jit Team sp. z o.o.

    Warszawa
    28 dni temu
  •  ...Visa. Job Description Ecosystem Intelligence & Controls (EIC) is a Global Risk group that is tasked with the role of upholding the...  ...This is achieved through the deployment of risk quality control and/or compliance programs. The programs are deployed through... 
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    Visa

    Warszawa
    2 dni temu
  •  ...international player, is seeking to complement and reinforce its existing teams in the areas of cybersecurity. Within EMEA IT Risk and Cybersecurity Office, part of the IT Directorate of BNP Paribas Corporate and Investment Bank (CIB), you will be part of the EMEA... 
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    BNP Paribas S.A. Branch Poland

    Warszawa
    11 dni temu