Praca Controls Analyst w Polsce. Znaleziono 16210 ofert pracy.

Control Owner Endpoint Security PROT

Undisclosed Salary

HSBC Service Delivery PL, 50.1024, 20.17848, Kraków, małopolskie, Kraków 3 dni temu

... matters relating to Endpoint Security controls. Drive implementation of controls to protect the groups key ... Cyber about the Endpoint Security control strategy. What you need to ... feedback. Collaboration skills: The PROT Control Owner must be able to ...

Cybersecurity Control Design and Oversight Analyst

23 520 - 30 240 PLN net/month

Antal Sp. z o.o. PL, 50.1024, 20.17848, Kraków, małopolskie, Kraków 10 dni temu

... the Role As a Cybersecurity Control Design and Oversight Analyst , you will support the continuous ...

Cyber Education Control Operations Manager

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, Kraków, małopolskie, Kraków, małopolskie 6 dni temu

... day operations of the EDUC control. Responsible for executing control operations related to non-technical ... audit findings against the EDUC control, socialising recommendations with the team ... reporting of this Key Control Indicator (KCI) Prepare and lead ...

Cyber Education Control Operations Manager

Undisclosed Salary

HSBC Service Delivery PL, 50.1024, 20.17848, Kraków, małopolskie, Kraków 9 dni temu

... operations of the EDUC control. Responsible for executing control operations related to non-technical ... findings against the EDUC control, socialising recommendations with the team ... this role Proven experience in control operations or project management of ...

Global Operations Controls Testing Leader: Fraud Control Testing (Hybrid)

London, United Kingdom 24 dni temu

... will focus on Maker Checker Controls across segments of the organization ... IA for Maker Checker type controls.brExcellent communication skills required to ... , and escalating, managing and reporting control issues with transparency, as well ...

Global Core Operations Controls Testing Leader (Hybrid)

London, United Kingdom 25 dni temu

... for end-to-end controls testing i.e., operational controls performance assurance testing - which includes ... focus on Maker Checker Controls across segments of the organization ... for Maker Checker type controls.brExcellent communication skills required to ...

Markets, Client and Banking Controls Assessment Officer, Vice President

Belfast, United Kingdom miesiąc temu

... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...

Wealth - IPB and Private Bank Control Testing Leader

London, United Kingdom 30 dni temu

... the Wealth Products and Operations Control Testing Head within the Citi ... , and quality of MCA control design assessment and controls testing.br * Maintains relationships and ... and escalating, managing and reporting control issues with transparency, as well ...

Business Risk and Control Officer - Vice President

Belfast, United Kingdom 26 dni temu

... understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes.brThe Finance Controls Testing Team Analyst follows the latest trends in controls testing and keeps abreast of ...

Senior IT SOX and Control Lead, Global Financial Risks & Controls

Amazon Seattle, WA, US 3 godziny temu

... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...

Controlling Analyst

Coloplast Business Centre Sp z o.o. Szczecin miesiąc temu

Controlling Analyst Miejsce pracy: Szczecin Coloplast develops ... to join usAs our new Controlling Analyst, youll be part of the Global Costing & Inventory Team within the Controlling Team. Youll oversee the direct ...

Controls Systems Engineer, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 3 godziny temu

... diverse array of teams, including Controls, Operations, and Software Engineering, as ... the stack of data center controls systems. Your contributions to enhancing the control system platform and supporting processes ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 3 godziny temu

... effective global risk-based internal control environment. Key job responsibilitiesWe are ... their levelResponsibilities will include: Leading controls design, implementation with control owners Leading deep dive on ...

Controls Engineer, North Asia, APAC Controls Deployment & Service

Amazon Tokyo, 13, JP 3 godziny temu

... responsibilities- Deployment of data center controls, on time, with effective management ... . Siemens: Apogee b. Honeywell: Building Controls c. Trend: Building Controls d. Schneider Electric: Struxureware EcoStruxure ...

Controls Engineer, Deployment

Amazon Herndon, VA, US 3 godziny temu

... part of the global controls team, you will work with ... quality and safety.• Review controls sequence of operation and provide ... part of the global controls team, you will work with ... while innovating in the controls space.Amazon Web Services (AWS) ...

Controls Design Engineer, DC Design Engineering

Amazon Singapore, SG 3 godziny temu

... in the area of building controls and automation initiatives, this is ... continual effort to enhance the controls systems, the CDE team collaborates ... engineering labor costs. As a Controls Engineer at Amazon you will ...

Operational Risk Officer Regulatory Data Reporting

Belfast, United Kingdom miesiąc temu

... goal of the Operations Line Control Oversight team is to develop ... well understood and adequately controlled (if applicable).br * Support operational ... the execution of the Manager Control Assessment (MCA, i.e.. Risk Control Self-Assessment) as required by ...

Internal Controls Manager

JTI 3 godziny temu

... internal audits, and enhance the control environment. Regular reporting to the ... for ad-hoc or new controls and compliance procedures are quickly ... testing risk areas and strengthening controls. When entities are subject to ...

IT Controls Manager

JTI 3 godziny temu

... – manage IT change management controls to ensure that all changes ... JSOX and IT PoliciesOperational controls – ensure operational IT controls are in place to support ... and external audits and providing control evidence.Professional Qualification is a ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 6 dni temu

... effectiveness for his her assigned control areas business units within the ... the design of finance process & controls to mitigate the risk of ...