Średnia wypłata: zł36 838 /miesięczne
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- ...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.
Wrocław21 dni temu - ...comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress... ...to ensure appropriate role mapping, Partner with Internal Controls to apply global payroll controls into local processes, Oversee and...ZasugerowanePraca zdalna
Devire
Wrocław11 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.
Wrocław29 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.
Wrocław13 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
Wrocław7 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 - ...service from the client or incumbent provider;, full responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Wrocław21 dni temu - 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...Zasugerowane
PwC
Wrocław6 dni temu - ...Toshiba Security Governance in Japan, and establish robust security controls to safeguard applications, data, and cloud-based assets from... ...~ Provide executive leadership with regular security updates, risk assessments, and mitigation plans. ~ Evaluate and implement...Zasugerowane
Xenoss
Wrocław24 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....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 dni 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...ZasugerowanePełny etat
- ...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...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome 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- ...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-...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław5 dni temu - ...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...Pełny etatPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
20000 - 25000 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...Stawka godzinowaPełny etatPraca z domuElastyczne godziny- ...and reinsurance market. We are currently looking for eager and passionate candidates to join our growing family!, , After all, how risky can it be to join the insurance company? AXA XL Catlin Services SE, Inclusion, , AXA XL is committed to equal employment opportunity...Elastyczne godziny
AXA XL Catlin Services SE
Wrocław4 dni temu - ...and maintain the end-to-end transformation roadmap, identifying risks, dependencies and decision points well in advance. Partner... ...operational readiness through effective knowledge transfer, governance, controls and stabilization planning. Drive successful delivery of...Podróże służbowe
Michael Page
Wrocław5 dni temu - ...Data Stewardship – Risk and Controls Senior Associate Location: Wrocław / Katowice - 2 days in office / 3 days remote Let us introduce... ...recommendations and summaries to support decision-making by control owners and approvers Coordinate across multiple...Praca zdalna
- ...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 pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
50 - 100 zł / stawka godzinowa
...Define project plans, manage internal stakeholders (Partners, Legal, Risk), and ensure all milestones are met within strict deadlines.,... ...for client interviews and presentations., Review & Quality Control: Conduct rigorous reviews of bid documents to ensure 100% compliance...Pełny etat- ...believe that effective cybersecurity is not only about tools and controls, but also about communication, collaboration, and building trust... ...in meetings, workshops, and discussions focused on security, risk, and compliance topics. Monitor industry trends, regulations,...PraktykiNiepełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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...Praca zdalna
- ...governing software changes and releases across the enterprise landscape. This role ensures changes are promoted in a controlled, compliant, and risk-aware manner by partnering with development, Basis, enhancement, testing, and release teams. This position is highly...Praca zdalna
- ...identify opportunities, trends, and potential risks. Develop reports and dashboards that... ...commercial agreements from a financial risk perspective. Support business case... ...Ensure compliance with financial policies, controls, and audit requirements. Our requirements...Praca hybrydowa
Hays Poland
Wrocław13 dni temu - ...join our growing family! After all, how risky can it be to join the insurance company?... ...Management 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
Wrocław5 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....PraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 dni temu - ...and automated reporting. Understanding of AI governance, model risk, explainability, data privacy, and security-specific AI threats... ..., Engineering, and Data teams to maintain strong security controls, governance, and regulatory readiness., Stay informed on emerging...Pełny etatPraca hybrydowaPraca z domuElastyczne godziny
- ...and documentation, and help deliver reconciliations, analyses and controls. In this role, you will support day-to-day tasks while actively... ...sound judgment – validating outputs and aligning with policies, risk standards, and ethical use. About us UBS is a leading...Pełny etatElastyczne godziny
