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  • 130 zł / stawka godzinowa

     ...how we work, at the client's site Your responsibilities, IT risk assessments, from risk identification through to action plans and...  ...priority, efforts, risks and outcome to senior leadership, risk and control functions, General and specific bank compliance requirements (... 
    Zasugerowane

    IT CONNECT Sp. z o.o. Sp. k.

    Gdynia
    2 dni temu
  •  ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,... 
    Zasugerowane

    Sii Sp. z o.o.

    Pomorskie
    14 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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    6 dni 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 German and English,... 
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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  •  ...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... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    22 dni temu
  •  ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem... 
    Zasugerowane
    Praca zdalna
    Praca stała
    Elastyczne godziny

    NATEK POLAND

    Gdańsk
    8 dni temu
  •  ...collaboration and better business outcomes. KK Group Poland Spółka z o.o., KK Group is a global technology partner delivering power, controls, cooling, monitoring and service solutions for renewable energy and energy-intensive industries., , With more than 45 years of... 
    Zasugerowane
    Praca zdalna

    KK Group Poland Spółka z o.o.

    Pomorskie
    9 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... 
    Zasugerowane
    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    21 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.... 
    Zasugerowane
    Praca hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Gdańsk
    7 dni temu
  • 140 zł / stawka godzinowa

     ...monitoring models within a Financial Crime Prevention / AML function for a major Nordic banking client., , This role combines deep model risk expertise with hands-on analytical work, balancing rigor and practical constraints while driving model governance forward within the... 
    Zasugerowane

    IT CONNECT Sp. z o.o. Sp. k.

    Gdańsk
    13 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... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska Sp. z o.o.

    Gdańsk
    15 dni temu
  •  ...firmy z sektora produkcyjnego, poszukujemy osoby na stanowisko Kontrolera Finansowego . To szeroka, samodzielna rola łącząca controlling, raportowanie finansowe oraz elementy finansów operacyjnych . Osoba na tym stanowisku będzie odpowiedzialna za wsparcie jednej z... 
    Zasugerowane
    Elastyczne godziny

    Goldman Recruitment

    Gdańsk
    6 dni temu
  •  ...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... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Gdańsk
    2 miesięcy temu
  •  ...works closely with architects, cybersecurity, data governance, risk and compliance, cloud platform teams, and consuming engineering...  ...solid knowledge of Terraform, CI/CD, OpenAPI specifications, source control practices, IdP integration, observability, monitoring, and... 
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    Pełny etat
    Praca hybrydowa
    Praca zdalna

    NORDEA Bank Abp SA Oddział w Polsce

    Gdańsk
    27 dni temu
  • 115 zł / stawka godzinowa

     ...)., Advanced Linux administration skills (Red Hat 8/9/10)., Proficiency in Python or Bash scripting., Good understanding of source control systems (Git)., Basic knowledge of AI technologies and their practical applications., Strong communication skills and good command... 
    Zasugerowane
    Praca hybrydowa

    IT CONNECT Sp. z o.o. Sp. k.

    Gdynia
    12 dni temu
  •  ...Responsibilities: Conduct IT risk assessments from risk identification through action planning and risk monitoring Design and...  ...priorities, effort estimates and outcomes to senior leadership and control functions Support compliance activities related to NIS2, DORA... 

    DCG

    Gdynia
    miesiąc temu
  •  ...contracts for internal services as well as external, client-facing integrations,, Running proofs of concept and technical spikes to de-risk major changes,, Managing technical debt and driving modernization of legacy components,, Providing insight into the development... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    20 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

    Gdańsk
    7 dni temu
  • Co jest dla nas ważne wykształcenie wyższe finansowe, min. 2-letnie doświadczenie w zakresie prowadzenia rozliczeń kontraktów budowlanych, wysoko rozwinięte umiejętności interpersonalne, umiejętność podejmowania decyzji, praca pod presją czasu, dobra znajomość...
    Praca stała
    Umowa o pracę

    STRABAG

    Pomorskie
    miesiąc temu
  •  ...across testing, approvals, documentation, communications, change management, and operational support, Monitor portfolio performance, risks, delivery metrics, adoption, and value realization, while serving as the primary escalation point for cross-functional delivery... 

    Sii Sp. z o.o.

    Pomorskie
    14 dni temu
  •  ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management.  Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight.  Data Foundation & Operating... 
    Umowa o pracę
    Praca zdalna
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    Accenture Polska

    Gdańsk
    miesiąc temu
  •  ...across the team. Set clear targets, track performance, address risks early, and escalate blockers impacting service delivery....  ...Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    6 dni temu
  •  ...experience, •Scripting (Bash, Python) for automation of repetitive operational tasks, •Ansible for applying configuration changes in controlled operational scenarios What we offer, People come here when they want to get somewhere. For some, it’s to take their career to... 
    Praca hybrydowa

    NORDEA Bank Abp SA Oddział w Polsce

    Gdańsk
    20 dni temu
  •  ...and the salary increase process. We constantly collaborate with Competence Centers, Recruitment, Employer Branding, and Personnel Controlling. Our commitment is where our organization needs it. We are looking for: HC Business Partner for the MSO Team Your future... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    6 dni temu
  •  ...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... 
    Pełny etat
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska Sp. z o.o.

    Gdańsk
    27 dni temu
  •  ...standardization., Collaborate with finance, commercial, supply chain, risk, and technology teams to deliver integrated end-to-end business...  ...integration with procurement, sales, treasury, planning, controlling, and other business functions., Demonstrated experience... 
    Praca zdalna

    Sii Sp. z o.o.

    Pomorskie
    22 dni temu
  • Expected, Microsoft Excel Your responsibilities, Secure high data quality - maintain and enhance Excel financial models for cost and workforce forecasting, regularly update and refresh reports, ensuring accuracy and timeliness, provide technical support and troubleshooting...
    Praca hybrydowa
    Elastyczne godziny

    NORDEA Bank Abp SA Oddział w Polsce

    Gdańsk
    27 dni temu
  •  ...Crime (Anti Money Laundering, Combating Terrorism Financing, Fraud Risk Management, FATCA and implementation of financial sanctions,...  ...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
    Elastyczne godziny

    PwC

    Gdańsk
    2 dni temu
  •  ...Windows About the project, Join our global Risk and Compliance team in Gdańsk and play a...  ...with a particular focus on IT General Controls, financially relevant systems,...  ...business operations to strengthen Arla’s global control environment and support sustainable risk... 
    1 dzień/tydzień
    Praca hybrydowa
    Praca zdalna
    Podróże służbowe
    Home office
    Elastyczne godziny

    Arla Global Shared Services Sp. z o.o.

    Gdańsk
    2 dni temu
  •  ...Crime (Anti Money Laundering, Combating Terrorism Financing, Fraud Risk Management, FATCA and implementation of financial sanctions,...  ...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
    Elastyczne godziny

    PwC

    Gdańsk
    1 dzień temu