Praca control process w Polsce. Znaleziono 18899 ofert pracy.

Senior IT Auditor (m/f)

Aon Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 3 dni temu

... , application controls, cybersecurity principles, and regulatory frameworks (e.g., NIST, COBIT, ISO 27001, SOX, GDPR). Skilled in data analytics tools (e.g., Power BI, Tableau, Python, SQL), robotic process automation (e.g., Power Automate), ...

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... and propose improvements. •Support IAM control enforcement, resolve exceptions, and drive process improvements in collaboration with the ... automation solutions to streamline IAM process control workflows and reduce manual effort. • ...

Operational Resilience Program Manager, ITSCM & ITR

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... ITSCM & ITR Standards, other process documentation and dashboards reports and supports the execution of controls and processes that contribute to the success ... Cloud and offices, ensuring proper processes and controls are followed, validated and reported ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie 11 dni temu

... Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate ... audit, compliance, and business process owners to ensure control effectiveness and audit readiness. Conduct ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate ... audit, compliance, and business process owners to ensure control effectiveness and audit readiness. Conduct ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, , , pl, PL, Ksawerów (pow. pabianicki), łódzkie 11 dni temu

... Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate ... audit, compliance, and business process owners to ensure control effectiveness and audit readiness. Conduct ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 50.88205, 15.6888, jelenia-góra, dolnośląskie, Jelenia Góra, dolnośląskie 11 dni temu

... Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate ... audit, compliance, and business process owners to ensure control effectiveness and audit readiness. Conduct ...

Principal SME – NAC

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 15 dni temu

... and improve the network security controls required to mitigate network-based ... management principles e.g. change control, incident and problem management, resilience ... from participation in the recruitment process or withdraw previously sent application, ...

Regulatory Solutions Analyst - KYC

Nubank Bogota, Colombia 11 godzin temu

... of KYC, onboarding and ongoing processes from scratch. br * Support the leaders in metrics and KPIs, facilitating the internal control environment of Ops queue;brbrWere ... levels. We are a very process-light organization that values human ...

Systems Architect

Thales United Kingdom 11 godzin temu

... soundness of the System Engineering processes under your control.brbrKey performance Indicators against Responsibilities ... a working knowledge of configuration control.br * Can manage a project through a defined process and is able to tailor ...

Modelling Simulation engineer

Airbus Toulouse, France 11 godzin temu

... ,br * Develop update A C control models and simulation applications according ... the frame of a recruitment process. Any impersonation of Airbus to ...

Design Engineer, AMXL, WW Design Engineering

Amazon Nashville, TN, US 11 godzin temu

... will drive delivery station process, building design, and standardization across ... sortation network, enabling operations processes to meet safety, customer experience, ... studies•Support the Design quality control process that strives for accurate and ...

Business Finance Analyst, Global Supply Chain Costing

Schneider Electric Warsaw, Poland 11 godzin temu

... in relevant field: FP&A, Controlling, Financial Audit, Accounting. * Good communication and collaboration skills. Ability to interact with process stakeholders at various levels. * Attention ...

Non-Financial Risk Specialist - Medior

2168 EUR

ING Bratislava, Slovakia 11 godzin temu

... appetite; * Risk Mitigation and Local Control Design & Implementation, with the purpose ... , Risk or Legal) in the process in your scope * Provide content- ... Clients Customers while executing business processes * Collect and analyse data needed ...

Business Partner, Mergers & Acquisition IT

AstraZeneca United Kingdom 11 godzin temu

... workstream leads to prioritize and control planning and execution. * Ensure risks & issues management processes are in place and effectively ... experience of leading, managing and controlling projects and team deliverables. * A ...

Principal, Organizational Effectiveness, WWAS and G&A Organizational Effectiveness

Amazon Arlington, VA, US 11 godzin temu

... existing or newly-designed PXT processes, and develop recommendations that optimize ... DMAIC (Define, Measure, Analyze, Improve, Control) or PDCA (Plan, Do, Check, Act), to drive process optimization and continuous improvement • Change ...

Manager, Last Mile Operations, LMAQ

Amazon Hyderabad, TS, IN 11 godzin temu

... on continuous improvement of business process that address key team pain- ... has track record of driving process excellence. Knowledge or experience in Six sigma, LEAN, DMAIC, Kaizen and or statistical process control projects is a bonus.About ...

Associate - Technology Consulting (2026 Graduates)

Ernst and Young Singapore, Singapore 11 godzin temu

... , and help implement new cyber control processes and tools to perform more ... an asset throughout its business processes. Youll enjoy working in multi- ... and integration. Testing, Security and controls. Process management and improvement.br * Governance, ...

Master Data Specialist (Temporary)

JTI 11 godzin temu

... documents. Additionally, it includes supporting process improvements, performing JSOX controls, ensuring accurate reporting, and participating ...

Risk Specialist, Benefits Experience & Technology (BXT)

Amazon Prague, CZ 11 godzin temu

... plans. - Map and document compliance processes and controls, determine and document control testing procedures, perform control testing, and document findings. - Draft ...