Średnia wypłata: zł36 838 /miesięczne
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- ...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... ...clients strengthen their governance, risk, and control environment. Identify process...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław9 godzin 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 Fiori). ~ Designing SAPSecurity policies,standardsand controls to manage technology risks in SAP environment. ~ Advising on...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław9 godzin 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...ZasugerowanePraca zdalnaPraca stałaPodróże służboweElastyczne godziny
NATEK POLAND
Wrocław27 dni temu - ...contribute to a variety of advisory projects in the area of financial risk management for financial institutions. We are looking for... ...in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...Zasugerowane
- ...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
150 - 170 zł / stawka godzinowa
...professional experience in cybersecurity, information security, IT risk management or related areas. Minimum 3 years of hands-on... ...risk assessment methodologies. Experience assessing security controls against recognized frameworks and standards, including: ISO 27001...ZasugerowanePełny etat- ...world. What does our team bring to the table? A set of highly specialized consultancy services: quality energy risk management, procurement, financial controlling, sustainability, and data management solutions based on the most in-depth knowledge of energy procurement...ZasugerowanePraca z domuPraca zdalnaHome office
- ...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...ZasugerowanePełny etatPraca hybrydowa
7900 - 10500 zł
...efficiently and meaningfully by giving them the ability to automate data controls with the latest technology, such as no-code, the cloud, and AI.... ...enables firms to act faster, work smarter, save money, reduce risk and comply with regulatory requirements. We’re headquartered...ZasugerowaneStawka godzinowaPełny etatElastyczne godziny- ...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....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 dni temu - ...We are looking for an experience person in audit and finance area. The contractor will support Finance Risk / Internal Control manager across external audit coordination, internal controls, governance, risk oversight, and management reporting. The role require multitasking...Zasugerowane
- ...we are looking for We are seeking a skilled Front Office / Risk Murex Consultant to join our team What we expect from you... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and...ZasugerowanePełny etatPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław11 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
Wrocław4 dni temu - ...Environment Manager – Risk Management & GCO Location: Wrocław - 2 days in office / 3 days remote Let us introduce you the... ..., and operational excellence to support critical regulatory and control platforms. The Environment Manager is responsible for managing...ZasugerowanePraca zdalna
- ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Analyst â Policy... ...to new challenges Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-...Praca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław11 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 pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
- Expected, Workday About the project, Your role, Join the GDC (Global Delivery Center) and become a part of the PBS (Package Based Services) department, a team of over 300 SAP specialists. We combine deep technological expertise with strategic business consulting, delivering...Elastyczne godziny
Capgemini Polska
Wrocław4 dni temu - ...Expected, IT Service Management (ITSM), CSM, Risk assessment, Third-Party Risk Management TPRM, Privacy, IRM module (Integrated Risk Management module), GRC, ServiceNow About the project, We are looking for an experienced ServiceNow Developers to join a team building...1 dzień/tydzieńPraca zdalna
Sii Sp. z o.o.
Wrocław3 dni temu - ...delivery center network by EY. Within Information Security we blend risk strategy, digital identity, cyber defense, application security... ...cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to manage the human...Praca zdalna
- ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...Pełny etatPraca hybrydowaPodróże służbowePraca z domuHome office
90 - 120 zł / stawka godzinowa
...international team working on applications within the Capital Markets and Risk domain., , The project focuses on developing, enhancing, and... ...with Agile/Scrum methodologies, Familiarity with version control systems such as Git, Experience with unit testing, integration testing...Pełny etatPraca hybrydowaPraca od zarazPraca zdalnaElastyczne godzinyCyclad
Wrocław11 dni temu- ...sovereignty, helping public and private organizations worldwide retain control over their data and infrastructures, while meeting regulatory... ...are looking for an experienced Senior Technical Consultant - Risk & Security - ServiceNow (Global role) to join our global team...Praca hybrydowa
- ...IT Security & Risk Officer Miejsce pracy: Wrocław Technologies we use Expected ~ TPRM About the project You will... ...risk assessment methodologies. Experience assessing security controls against recognized frameworks and standards: ISO 27001, NIST Cybersecurity...
IT CONNECT Sp. z o.o. Sp. k.
Wrocław8 dni temu 156000 - 180000 zł / rocznie
...international exposure across EMEA. Independent audit role: financial controls, risk assessment, process improvement About Our Client The... ...of financial statements and the effectiveness of internal control systems Identify risks, control gaps, and opportunities...Praca hybrydowaPodróże służbowe- ...join our growing family! After all, how risky can it be to join the insurance company?... ...French WrocÅaw As Analyst – Credit Control & Premium Accounting you will be... ...changes to make sure accuracy of data in risk record Preparation and review/circulation...Praca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław12 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 hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 dni temu 18000 - 25000 zł
...and artifact scanning Secrets management Pipeline security controls Experience with cloud platforms (AWS, Azure, or GCP).... ...mindset Service ownership mentality Platform thinking Risk-based decision making Automation and engineering mindset Strong...2 dni/tydzieńPełny etatPraca hybrydowaPodróże służbowePraca zdalnaPraca zmianowaElastyczne godziny- ...Configuration Manager is responsible for overseeing the identification, control, and maintenance of service assets and configuration items (CIs)... ...contracts, and manage vendor relationships effectively. Risk Management: Identify and manage risks associated with...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Wrocław26 dni temu - ...Join one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization... ...projects and third-party service providers to evaluate control effectiveness and compliance with security requirements....
