Praca compliance control Warszawa. Znaleziono 2425 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ... competing priorities, and track controls compliance items to resolution. Our requirements Strong controls process knowledge and a solid ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , AI-assisted development or control automation that reduces manual operational effort while maintaining compliance and traceability. Your responsibilities: Translate ... . The work includes both compliance control topics and operational platform topics ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... continuity metrics management AI Security & Compliance Support AI security and compliance activities, including the assessment of AI-related risks, alignment with ISO 42001 controls, and regulatory readiness under the ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... activities, data flows, access controls, retention mechanisms, hosting arrangements, processors, and subprocessors. Identify compliance gaps and propose remediation measures. ... initiatives, training programs, and compliance monitoring activities. Act as a ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... activities, data flows, access controls, retention mechanisms, hosting arrangements, processors, and subprocessors. Identify compliance gaps and propose remediation measures. ... initiatives, training programs, and compliance monitoring activities. Act as a ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... judgment-based accounting, compliance, and control topics. Ensure compliance with group accounting policies, local ... purpose: The Accounting Control & Compliance Team Lead is responsible for leading the Accounting Control function within the GBS Record ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... requirements. Support internal and external control organizations, including audit, regulatory bodies, and compliance teams. Manage and oversee the ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... other relevant regulatory requirements and control documentation. Continuously update as the ... . Knowledge of regulatory requirements and compliance frameworks. Understanding of operational controls and testing frameworks. Nice to ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs. Furthermore, ...

GRC Dora Compliance Lead

DCV Technologies PL, , , warszawa, mazowieckie, warsaw 3 dni temu

... Wroclaw Key Responsibilities ✔ Governance, Risk & Compliance (GRC) ✔ DORA & NIS2 Compliance ✔ GDPR & Data Privacy ✔ Risk Assessments & Gap Analysis ✔ Internal Controls & Remediation ✔ Information Security Policies & Standards ...

Governance and Compliance Lead / Manager with German @ Antal

Antal PL, , , pl, PL, Remote, Warszawa 7 dni temu

... delivery pace with governance and control requirements Strong stakeholder engagement at senior and executive levels Governance & Compliance Lead Manager with German Remote ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... experience operating within governance and compliance frameworks · Strong understanding of functional controls (Finance, IT, HR, Procurement) · Experience ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... the security alerting runbook. Translate compliance requirements from the Governance team into concrete technical controls; own the implementation — Governance owns ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... of first planning cycle SAP Controlling Roadmap Assess and define improvements ... aimed at strengthening the sites controlling function, improving management reporting quality, ... executive who combines deep industrial controlling expertise with direct SAP CO- ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni temu

... experience in operational risk management, compliance, audit, or other control-related functions within the financial ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 7 dni temu

... compliance, and financial controls, combined with the ability to ... improvement Financial Controls & Governance · Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... to support decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... to support decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...