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  • 21141 - 31708 zł

     ...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    9 dni temu
  • 25200 - 28350 zł

     ...projects focused on network security controls and initiatives. You’ll apply...  ...against evolving threats and risks. Your responsibilities •...  ...decision-making and validate control effectiveness. • Collaborate...  ...network security threats and risk management. Excellent... 
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    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    23 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... 
    Zasugerowane
    Pełny etat
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    10 dni temu
  •  ...system, Windows About the project, As a Senior Network Security Control Specialist, you will be working for our client, a global leader...  ..., Identify, analyze, and mitigate network threats and risks, proposing robust solutions to improve security posture, Support... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    9 dni temu
  •  ...Windows, Linux About the project, As a Senior Cloud Security Controls Specialist – Risk and Compliance, you will be working for our client, a...  ...for this role. Your responsibilities, Collaborate with Control Owners, Security Architecture, 2LoD (Risk Management), and... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    2 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... 
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    Pełny etat
    Praca hybrydowa

    Antal SSC/BPO

    Kraków
    27 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... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    23 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... 
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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    27 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... 
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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    2 dni temu
  • 23000 - 29000 zł

     ...PMO Automating Data Controls Miejsce pracy: Kraków Technologies we use Expected Jira Confluence Operating system ~...  ...cost, quality, and timelines. Monitor and escalate RAID items (Risks, Assumptions, Issues, Dependencies) to successful resolution.... 
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    Praca hybrydowa
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    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    5 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... 
    Zasugerowane

    Belvedere

    Kraków
    2 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.*... 
    Zasugerowane

    VitalAire Canada Inc.

    Kraków
    3 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... 
    Zasugerowane
    2 dni/tydzień
    Praca zmianowa

    BlackLine

    Kraków
    3 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... 
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    Praca hybrydowa
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    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    24 dni temu
  • 1100 - 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... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    1 dzień temu
  • 15025 - 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 etat
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Technology Poland

    Kraków
    11 dni temu
  • .Technical Product Manager – OT Cybersecurity Solutions & Risk Management page is loaded## Technical Product Manager – OT Cybersecurity...  ...measures* Experience in engineering of OT or industrial control systems with strong knowledge OT networking and network security... 
    Pełny etat
    Praca zdalna
    Podróże służbowe
    Praca wieczorami

    Hitachi Automotive Systems Americas, Inc.

    Kraków
    2 dni temu
  •  ...across global operations. You will contribute to impactful data controls implementation, ensuring governance, quality, and regulatory...  ...ensuring seamless coordination and governance., Monitor RAID (Risks, Assumptions, Issues, Dependencies), escalate issues proactively... 
    2 dni/tydzień
    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    3 dni temu
  • 21141 - 31708 zł

     ...you need to have to succeed in this role At least 5 years of hands-on experience with one or more or the control capabilities in the Technology and Cyber Risk domain either directly or as a 1/2/3LOD control management function At least 5 years of hands-on experience... 
    Pełny etat
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Technology Poland

    Kraków
    2 dni temu
  •  ...capabilities., 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... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Rolls Royce

    Kraków
    15 dni temu
  •  ...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,... 

    Cledar

    Kraków
    miesiąc 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
    Kraków
    25 dni temu
  • 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 hybrydowa
    Praca zdalna
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    18 dni temu
  • 1200 - 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 etat
    Praca hybrydowa
    Praca zdalna
    Podróże służbowe
    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    9 dni temu
  •  ...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 etat
    Praca stała

    ALTEN Polska

    Kraków
    12 dni temu
  •  ...Windows About the project, At Amer Sports, our legal function plays a critical role in enabling growth while ensuring compliance and control across a global, multi‑brand organization. We are looking for a Legal Systems Specialist to take ownership of our legal technology... 
    Praca z domu
    Praca zdalna
    Home office
    Elastyczne godziny

    Amer Sports Global Business Services

    Kraków
    3 dni temu
  • 22200 - 33300 zł

     ...Management Lead – Europe Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Risk and Compliance is the Global Function that brings together all areas of financial crime risk management at HSBC. Compliance is dedicated... 
    Praca zdalna
    Home office
    Elastyczne godziny
    Praca w weekendy

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    11 dni temu
  •  ...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 hybrydowa
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    19 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 hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Kraków
    3 dni temu
  •  ...is with the Cyber Governance Compliance & Risk Management Team at Sysco to manage and...  ...processes to ensure consistent adherence to controls. Additionally, you will assist in...  ...Execute cybersecurity risk assessment and control attestation processes in GRC, Participate... 
    Pełny etat
    Praca zmianowa

    SYSCO SERVICE CENTRE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA...

    Kraków
    2 dni temu