Praca risk control w Polsce. Znaleziono 13643 ofert pracy.

IT Security Risk Analyst

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 24 dni temu

... years of experience in cybersecurity, risk management, or related fields. Strong knowledge of threat modelling, vulnerability assessment, and controls. Hands-on experience with assessing ...

Principal Engineer – Evangelist

HSBC Service Delivery PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 dni temu

... senior engineer in the Compliance Controls Value Stream, you will be ... Java Python & containerisation to ensure risk and compliance data processing can ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... to identify access-risk patterns and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... compliance requirements. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation in line with SOX, ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal controls across Avafin’s technology landscape. ... identify control gaps and assess risks. Prepare high‑quality audit reports ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... identifying access-risk patterns and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation as directed by senior ...

Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... identifying access-risk patterns and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation as directed by senior ...

Senior IT Auditor

AvaFin PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal controls across Avafin’s technology landscape. ... identify control gaps and assess risks. Prepare high‑quality audit reports ...

Audit Manager - Fixed Term

Brown Brothers Harriman PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... related activities Identify the key risks and controls related to the assigned audits ... to the mitigation of risk and control environment within a business line ... and understanding of governance, risks and controls Strong interpersonal skills and the ...

Manager Financial Crime Analysis

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 14 dni temu

... of Bank strategy, policy, and controls. Proactively identify, research, and analyse emerging risks, combining external drivers (such as ...

2026 Auditor Development Program (Full-Time ADP Intern Conversion)

United States godzinę temu

... program, teammates will be skilled risk- and control-minded professionals, who are ready to join an audit delivery team or other risk, control, or functional areas within Truist. ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE godzinę temu

... &C, part of Selling Partner Risk) is looking for a German-speaking quality control specialist to join a team ...

Regulatory Reporting Controller II

Bank of America London, United Kingdom godzinę temu

... is part of Global Financial Control and is located in the ... to improve efficiency and controls. Review of business requirements, help ... clearly on technical topics with risk management and front officebr * Control focused mentalitybr * Highly proficient in ...

AML QA Specialist - CN, AML Quality

Amazon Cork, IE godzinę temu

... &C, part of Selling Partner Risk) is looking for a Mandarin-speaking quality control specialist to join a team ...

Modelling Simulation engineer

Airbus Toulouse, France godzinę temu

... ,br * Develop update A C control models and simulation applications according ... awareness of any potential compliance risks and a commitment to act ...

SAP Authorizations Technical Consultant

Airbus Lisbon, Portugal godzinę temu

... Systems are key contributors for Risk and Compliance? A Risk and Compliance Organization supporting all ... defined rules. As part of Risk and Compliance Systems team within ... roles; * Knowledge of Audit Internal Controls Compliance and SoD (Segregation of ...

Security Industry Specialist II, Security Governance

Amazon Arlington, VA, US godzinę temu

... and customer data. We assess risk, classify data and systems, detect ... * Understand the Business Information Security Risk and provide the required data ... deep dives into critical security risk areas. If you enjoy working ...

Financial Controller

Admiral Group Cardiff, United Kingdom godzinę temu

... colleagues with flexibility and control over how, when, and where ... UK Finance, Accounting and Controls team to deliver accounting and ... , in line with Admirals risk management approach.brbr* Work closely with our internal risk and audit teams, as well ...

AML QA Specialist - DE, AML Quality

Amazon Cork, IE godzinę temu

... &C, part of Selling Partner Risk) is looking for a German-speaking quality control specialist to join a team ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 6 dni temu

... .Assesses IT general and application controls by performing walkthroughs, verifying documentation, identifying risks and control weaknesses, and preparing recommendations and ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 25 dni temu

... .Assesses IT general and application controls by performing walkthroughs, verifying documentation, identifying risks and control weaknesses, and preparing recommendations and ...