Praca is controls auditor Gdańsk. Znaleziono 355 ofert pracy.

  • BCCM Controls Specialist

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... areas to establish and map controls as required by internal and external auditors. Review and understand BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ...
    www.adzuna.pl

  • Corporate Controller UK GAAP @ Antal

    Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 14 dni temu
    ... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...
    www.adzuna.pl

  • OT Security Controls Analyst

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...
    www.adzuna.pl

  • Administrator SME Control-M

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...
    www.adzuna.pl

  • Embedded Software Engineer OSDP access & control

    PEOPLE MORE P.S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... Embedded Software Engineer ( OSDP access & control). Your duties will include: Development ... Hands-on experience with access control systems (must-have) Practical knowledge ... hardware–software integration in access control solutions What we offer: We ...
    www.adzuna.pl

  • Senior IT Auditor m f

    Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... Polski. Medicover Position: Senior IT Auditor (m f) Location: Warsaw, Headquarters, ... UKSC requirements criteria for IT auditors in a light of NIS2 ...
    www.adzuna.pl

  • Security Advisory Consultant She He They

    Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...
    www.adzuna.pl

  • Non-Financial Risk Analytics Senior Associate

    State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... testing, monitoring, and controlled change implementation. Contribute to data ... governance discipline (version control, change management, documented sign‑offs). ... workflows (with appropriate controls and review). Education & Experience Bachelor’s ...
    www.adzuna.pl

  • IT Security Analyst She He They

    Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...
    www.adzuna.pl

  • IT Operations & Cybersecurity Specialist

    Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...
    www.adzuna.pl

  • GRC Dora Compliance Lead

    DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...
    www.adzuna.pl

  • GNC Engineer

    Creotech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... Simulink. Experience in GNC development. Control systems, or similar engineering background ... to have Experience with advanced control techniques (robust control, MPC, nonlinear control, etc.) Experience in space industry. ...
    www.adzuna.pl

  • Senior DevOps Engineer

    Intellias PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... environments. Ensure infrastructure is: Version-controlled Repeatable Reproducible Secure by default ... Release automation Environment management Version control strategies Pull request workflows Quality ...
    www.adzuna.pl

  • IT Continuity & Disaster Recovery Expert

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... understanding of relevant standards and control frameworks, including ISO 22301, ISO ... , ISO 22301 Lead Implementer Lead Auditor or ISO 27001 Lead Implementer Lead Auditor. Experience working in highly regulated ...
    www.adzuna.pl

  • SAP Consultant FI CO z j niemieckim - Finance & Controlling B2B

    dmTECH Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu
    ... CO) z j. niemieckim - Finance & Controlling (B2B) Projekt: W grupie dm ... IT Consultant w dziale Finanse & Controlling Znajomość języków: polskiego (C1), niemieckiego ( ...
    www.adzuna.pl

  • GRC Analyst Consultant

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... security landscape, identifying control gaps, and translating international standards ... workflows, and control patterns. Standard Alignment: Assist in establishing technical and organizational compliance controls aligned with ISO 27001 standards. ...
    www.adzuna.pl

  • Senior Network Engineer

    EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 10 dni temu
    ... , CI CD pipelines, and controlled deployment processesSupport plan apply separation, ... workflows, peer reviews, and controlled infrastructure changesPractical experience with CI ... operational resilience, or network control requirements We offer We gather ...
    www.adzuna.pl

  • Senior Network Engineer

    EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 10 dni temu
    ... changes managed through controlled and auditable processes. The environment ... workflows, peer reviews, and controlled infrastructure changesPractical experience with CI ... operational resilience, or network control requirements We offer We gather ...
    www.adzuna.pl

  • Data Security Architect

    EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 10 dni temu
    ... security architecture, establish access controls and ensure compliance with enterprise ... . Responsibilities Assess current security controls and compliance requirements to identify ... management (IAM), Role-Based Access Control (RBAC) design and data access ...
    www.adzuna.pl

  • NET WinForms Developer

    CSHARK PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... , implement and optimize custom WinForms controls (charts, grids, interactive visualization components). ... pressure, paint cost, batching, flicker control). Improve engineering practices, and influence ...
    www.adzuna.pl