Praca risk control Gdańsk. Znaleziono 401 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... years of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... ) Strong communicator: Able to explain control gaps and risks clearly, constructively, and with business ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... ) frameworks and processes Experience with risk and controls management methodology Ability to identify, document and implement operational controls Experience in project documentation, presentations, ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... agreed corrective actions, procedures and controls Conducting defined reviews internal audits of processes and controls from the fraud and financial reporting risks perspective Driving continuous monitoring and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... governance around data migration, access controls, and system integrity Reporting & Performance · Provide structured status reporting on progress, risks, and deliverables · Track KPIs aligned ...

Cyber Security Engineering Consultant Digital Solutions

ITMAGINATION PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... validations Define security controls across: Identity & Access Management (IAM) Cryptography Logging & monitoring System resilience Perform SBOM (Software Bill of Materials) analysis and risk evaluation Risk Management & Regulatory Compliance Conduct ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... stage, access model and associated risks. Assess current-state control weaknesses such as unmanaged SSH ... , including gap assessments, process documentation, risk assessments, control requirements and remediation recommendations. Facilitate ...

IT Finance & Portfolio Manager | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... adherence to governance standards, internal controls, and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management proactively identifying financial risks, trends, and deviations and deriving ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... reports, and change records. Assess risks related to service transition and inherited controls , including access provisioning revocation, logging ...

Full Stack Development Lead React & C# NET Core m k n

Upvanta sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... markets environment. Experience in credit risk and market risk domains, as well as modern ... innovation. Partner with product owners, risk SMEs, and data teams to ... implement pyspark based workflows for risk analytics, data quality, and pipeline ...

Senior Full Stack Developer React & NET Core m k n

Upvanta sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... capital markets—particularly in credit risk and market risk domains. Experience with Python (pyspark) ... closely with business stakeholders and risk domain experts to deliver solutions in credit risk, market risk, and related capital markets functions. • ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... adequacy and effectiveness of internal controls, risk management, and compliance processes Identify audit findings, assess risks, and formulate practical recommendations for ...

Activation Manager

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... product teams, you will manage risk assessments, ensure rigorous classification, and validate that all necessary controls are effectively met. Key Responsibilities ...

Frontend Developer

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... to join our Integrated Risk Management Application (IRMA), client’s tool for managing non-financial risks across the bank. If you ... how we work with risk management, protecting and enhancing the ... easy to engage in risk management. Bring your skills and ...

Digital Asset Workstream Testing Lead hybrid Officer

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... Product Development, IT, Business, Governance & Controls, Risk and Compliance. You will lead ... us to help them manage risk, respond to challenges, and drive ... -do attitude coupled with a risk- and operational excellence mindset Work ...

Senior Full Stack Developer React & NET Core

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... the capital markets and risk domain. The role involves developing ... in capital markets and risk domains (credit risk, market risk) Develop and maintain Power BI ... markets , especially credit risk or market risk Strong understanding of software architecture ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... : Gdańsk Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Kierownik Budowy br. Konstrukcyjno-Budowlanej (k/m)

Control Process SA PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... z wykonawcami i instytucjami nadzorującymi. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... , insurance accounting standards, and internal control frameworks Identify risks and control gaps, supporting documentation and audit ... preferred Familiarity with SOX, internal controls, and audit processes Advanced Microsoft ...

KYC/AML Analyst

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... and screening results, anddetermine compliance risks identified for third parties.These risks include but are not limited ... measures to mitigate potential compliance risks related to third partiesonboarded by ...