Średnia wypłata: zł23 000 /miesięczne
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- ...IT audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ..., fostering global collaboration and knowledge sharing among IT Risk & Compliance teams fluency in English, university degree in...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa21 dni temu - ...dużej organizacji z sektora finansowego. Rola łączy obszary IT Risk & Audit, Compliance, IT Security, infrastruktury oraz project managementu... ..., zespołami technicznymi, audytem oraz funkcjami Risk & Control., , Model hybrydowy: obecnie 2 dni w tygodniu z biura, od Q4 planowane...Zasugerowane2 dni/tydzieńPraca od zaraz
B2B.NET S.A.
Warszawa19 dni temu - ...Microsoft Power BI 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 &...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Warszawa20 dni temu - ...and regulatory requirements. • Identify risks associated with transformation... ...stakeholders across business, operations, IT, risk, compliance, legal, and support functions... ...efficiency opportunities and strengthen the control environment. • Contribute to governance...ZasugerowanePraca hybrydowaHome officePraca zdalnaPraca wieczorami
Societe Generale Branch in Poland
Warszawa12 dni temu - ...Regulatory Risk Senior Analyst Miejsce pracy: Warszawa Your responsibilities ~▪️New Activities... ...process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including participation...ZasugerowanePraca z domu
Citi Handlowy
Warszawa11 dni temu 28000 - 30000 zł
...architecture, operational, and business risks are identified, clearly... ...Technology Demand Intake and Risk Assessment process for new... ...comply with security policies, controls, and integration requirements.... ...documentation, exception records, control evidence, and governance...ZasugerowanePodróże służbowePraca zdalnaElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa13 dni temu110 - 120 zł / stawka godzinowa
...are looking for an experienced Senior IT Risk & Audit Analyst to join a long-term project... ...requirements into actionable plans and controls., Communicate risks, priorities, remediation... ...to senior stakeholders and Risk & Control functions., Establish project plans, governance...ZasugerowaneB2B.NET S.A.
Warszawa18 dni temu- ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation, Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through established...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Warszawa28 dni temu - ...to coordinate the global assessment of IT controls, Integrally engage in projects making... ...Governance processes, Develop and support IT Risk Management processes, Develop and support... ...working with IT general computer control evaluations, remediation, and with external...ZasugerowanePraca zdalna
INNERGO Systems Spółka z o.o.
Warszawa12 dni temu - ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...ZasugerowaneUmowa o pracęPraca wieczorami
"MASTER INVESTMENT" sp. z o.o.
Warszawa9 dni temu - ...make an impact. Join PwC and be a game changer. Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting... ...SAP Security and Authorization design projects. ~ Evaluate Controls: Assess the design and effectiveness of SAP Security,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa6 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
Warszawa3 dni temu - ...story be? Apply now! Learn more: Information Security Risk Manager Warszawa About the Role: The Information Security... ...technologies and threat intelligence Risk Mitigation & Control Development Develop and implement effective risk mitigation...Zasugerowane
JTI GBS POLAND sp. z o.o.
Warszawa6 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu - ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,...ZasugerowanePraca wieczorami
Vestacy
Warszawa4 dni temu - ...Controllingu, rozwój narzędzi BI i stworzenie jednego źródła danych zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów oraz KPI zespołu finansowego, przygotowywanie analiz dotyczących...Praca stała
"MASTER INVESTMENT" sp. z o.o.
Warszawa9 dni temu - ...Business Continuity Third Party Risk Expert | f/m/d Miejsce pracy: Warszawa Your responsibilities acting as a subject matter... ...trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa14 dni temu - ...business solutions to the Group's international operations within such areas as Know Your Customer, Global Transaction Payment, IT and Risk Management., , Additionally, Societe Generale in Poland provides insurance services through Sogecap/Sogessur Branch and leasing...Praca hybrydowaHome officePraca zdalnaPraca wieczorami
Societe Generale Branch in Poland
Warszawa19 dni temu - ...Job ID: 2648 We are looking for an intern to support the Counterparty Credit Risk Control team, to run daily SaS / SQL Code to support the team in ensuring that daily margin call calculations are run effectively every day. The role is fixed term, with the possibility...PraktykiPraca hybrydowa
20240 - 25300 zł
...heartbeat of our organization in order to build and expand the DHub across all six functional divisions: Crop Science, Cyber Security & Risk Management, Consumer Health, Pharma, Enabling Functions and Enterprise Platforms & Innovation. To allow our organization to thrive...Praca hybrydowaPodróże służboweHome officePraca z domuPraca zdalnaElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa17 dni temu- ...Advising clients on the comprehensive planning and management of divestiture separation processes, ensuring operational continuity and risk mitigation,, Guiding clients through detailed operational due diligence to thoroughly assess the target businesses ’ operating...Praca hybrydowaElastyczne godziny
PwC
Warszawa26 dni temu - ...structures in Poland. This growth reflects a strong commitment to robust risk management and operational excellence. We are looking for an... ...of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence...Praca hybrydowaHome office
- ...various lines of business and Regulatory Controllers. Assess issues and outcomes... ...reports for regulatory agencies. Adhere to control procedures and edit checks to ensure the... ...diverse range of areas from finance and risk to human resources and marketing. Our corporate...Elastyczne godziny
JP Morgan Chase
Warszawa5 dni temu - ...Job Description The Regulatory Controls Testing Analyst is responsible for delivering... ...opportunities to strengthen TCCL's regulatory control environment. Key Responsibilities:... ...Assurance, Monitoring & Testing, Risk, Audit or a similar assurance function....Praca hybrydowaPełny etat
- 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...
PwC
Warszawa5 dni temu - ...payment methods and PCI-certified platforms to process approximately 6 million payments every single day. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking for a...Pełny etat
- ...experienced Business Analyst to provide services within our Market Risk Platforms area. The engagement involves collaborating with... ...identifying opportunities for automation, simplification, improved controls and migration away from manual or spreadsheet-based processes....Elastyczne godziny
- ...Sinclair is Hiring! Join Our Team as a Risk Manager We are currently recruiting for Risk Manager. The Risk Manager will have reports... ...creation of device design specifications to ensure that risk control measures are appropriate. · Monitor that risk control measures...Praca wieczorami
- ...technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół RM Adminless wspiera zespoły projektowe w zarządzaniu procesem Risk & Quality w ramach oceny ryzyka na projektach klientów PwC. We współpracy z Menedżerem projektu koordynujemy procesy: akceptacji...
PwC
Warszawa5 dni temu - ...Wspólnie z naszym Partnerem z sektora ubezpieczeniowego poszukujemy doświadczonego/ej specjalisty/ki do świadczenia usług jako ICT Risk & Compliance Expert. Projekt dotyczy projektowania, rozwoju i utrzymania architektury IT zgodnej z wymaganiami rozporządzenia DORA,...Praca zdalnaElastyczne godziny
Connectis_
Warszawa2 dni temu
