Praca risk control w Polsce. Znaleziono 13780 ofert pracy.

Financial Controller - D&T

HEINEKEN Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 4 dni temu

... , Rofo) Support strategic controller, business control with ad-hoc requests Lead ... management of internal Audits and Risks Develop and maintain the current ... up business procedures and internal controls. You are a good candidate ...

IAM Architect

Be in IT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... compliance reports and dashboards (KPIs, control coverage, finding remediation status) for management, audit, and risk departments. Consulting and supporting Service ... 27001 (in terms of ISMS, controls, and audits). Ability to translate ...

Enterprise ERP Programs Manager

EPAM Systems PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 8 dni temu

... escalation paths, and accountability Oversee risk, dependencies, and cross-program alignment Standardize quality controls while enabling delivery flexibility Ensure ... Dynamics domains Proven governance, risk, and stakeholder management skills Commercial ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... management system, policies, and controls; ensure alignment with Group Cybersecurity Policy, and control statements. Client leadership & relationship management: ... cybersecurity, preferably in governance, risk, compliance, or delivery‑embedded security ...

Identity & Access Governance Team Leader

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... the areas of greatest cyber risk Lead and drive the continuous ... forums (IT Security Forum, Internal Control Information Security Steerco, etc.) Measure ... innovative and flexible approach to risk solutions, we partner with those ...

SAP Business Analyst FICO (f/m)

Trelleborg Sealing Solutions Polska Sp. z o.o. PL, 49.90161, 18.99177, czechowice-dziedzice, śląskie, Czechowice-Dziedzice, śląskie 10 dni temu

... ensures finance and controlling processes. The Person who will ... support for Finance and Controlling teams. Monitor, analyze, and resolve ... Map current finance and controlling processes and identify gaps, compliance risks, and improvement Perform SAP FI ...

Senior IT Procurement & Vendor Management Lead (Global)

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 10 dni temu

... role ensures contractual, financial, and risk optimization across the IT supplier ... with Group SCM, Legal, Finance, Risk, Compliance, and Information Security •Provide ... Legal on contract terms and risk mitigation Experience in multinational organizations ...

AML Operations Specialist with Dutch | Financial Crime Unit

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

AML Operations Specialist with Dutch | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

AML Operations Specialist with Dutch | Financial Crime Unit

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

AML Operations Specialist with Dutch | Financial Crime Unit

PwC PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

GRC Consultant IT

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... plans Report and escalate IT risks based on severity Prepare and gather evidence for internal controls and audits Our requirements 3– ...

Senior Cybersecurity Consultant

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... management system, policies, and controls; ensure alignment with Group Cybersecurity Policy, and control statements. Client leadership & relationship management: ... cybersecurity, preferably in governance, risk, compliance, or delivery‑embedded security ...

Senior Penetration Tester – Cybersecurity & Offensive Security

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... testing tasks and integrate security controls into CI CD pipelines. Develop ... reports. Advise on vulnerability remediation, control implementation, and secure development practices. Assess release risks and identify misuse scenarios based ...

AML Operations Specialist with German | Financial Crime Unit

PwC PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in German and ...

AML Operations Specialist with German | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in German and ...

AML Operations Specialist with German | Financial Crime Unit

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in German and ...

Senior Internal Auditor with German

Worldline PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... more of the following processes: Risk Management, Counterparty Risk, OpRisk, Compliance, Data Protection, Financial Controlling, Finance and Accounting, Treasury Professional ...

AML Operations Specialist with German | Financial Crime Unit

PwC PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie 10 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in German and ...

Senior Network Visibility and Cybersecurity Requirements Analyst

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 10 dni temu

... implementing cutting-edge network security controls that defend against evolving cyber ... of all network aspects for risk identification and mitigation. Collect and ... network security principles, threats, and risk management. Proven experience in gathering ...