Praca compliance control Warszawa. Znaleziono 1932 ofert pracy.

  • SAP Authorizations & Compliance Expert - Data Platforms

    Roche PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... platform remains ahead of global compliance requirements. Policy Development & Data Governance: ... ICAt to provide evidence for control checks. Access Governance: Perform quarterly ... new team members on ICFR control activities. Who You Are: Education & ...
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  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu
    ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ... Opportunities for growth in risk & controls and compliance areas Participation in projects related ...
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  • Cybersecurity Controls Design & Oversight Analyst

    Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... are looking for a Cybersecurity Controls Design & Oversight Analyst to join ... design, maintain, and oversee cybersecurity controls that protect critical systems, infrastructure, ... with risk metrics and control measurements (KCIs, KRIs, KPIs) Ability ...
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  • Accounting Control & Compliance Team Lead (m/f/x)

    Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 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 ...
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  • Credit Maintenance Lead Analyst-VP

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... requirements. Support internal and external control organizations, including audit, regulatory bodies, and compliance teams. Manage and oversee the ...
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  • 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 15 dni temu
    ... , and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs. Furthermore, ...
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  • Operational Controls Execution Dora

    DCV Technologies PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu
    ... Knowledge of regulatory requirements and compliance frameworks Understanding of operational controls and testing frameworks Experience with ...
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  • Operational Controls Expert

    HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... issue findings where operational controls are required as part of ... BCCM RRP to implement controls, monitor and report them for ... required Good knowledge of compliance and structure of 3LOD in ... have worked with internal controls before in FSI sector This ...
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  • Risk Operations Group Manager

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 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 ...
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  • Lead IAM Security Expert

    Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... just advisory recommendations IAM Risk & Compliance •Identify IAM-related risks, control gaps, and misconfigurations •Support audits and compliance initiatives (e.g. GDPR, ISO ...
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  • Senior Enterprise Security Architect – OT/ICS, Network & Physical Security Controls

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu
    ... expertise in network security controls, including PAM, NAC, endpoint security, ... systems (e.g., CCTV, Access Control Systems) Strong knowledge of security ... 62443 Experience in security validation, compliance assessments, and contractor deliverable reviews ...
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  • Senior Security Engineer

    Webellian Sp.z o o PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... the security alerting runbook. Translate compliance requirements from the Governance team into concrete technical controls; own the implementation — Governance owns ...
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  • Senior / Lead Automation Engineer

    SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... system solutions for subsea production control systems . You will be involved in system engineering, PLC SCADA development, technical documentation, testing, troubleshooting and project delivery , ensuring compliance with client, industry and regulatory ...
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  • Senior Security Engineer

    Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... the security alerting runbook. Translate compliance requirements from the Governance team into concrete technical controls; own the implementation — Governance owns ...
    www.adzuna.pl

  • IT Internal Auditor-Technology

    U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems ... testing) as well as application controls Experience in auditing, compliance, and or risk FFIEC, GLBA, ...
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  • Internal Controls Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... experience in operational risk management, compliance, audit, or other control-related functions within the financial ...
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  • Sr Cybersecurity Engineer

    VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu
    ... improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...
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  • Sr. Cybersecurity Engineer

    Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 dni temu
    ... improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...
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  • Software Supply Chain Engineer

    SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu
    ... maintain clear and concise compliance documentation, including policies, procedures, and ... development teams on open source compliance practices, fostering a culture of ... , and best practices for compliance. Demonstrable experience working with CycloneDX ...
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  • Valuation Control Senior Analyst

    Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu
    ... impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... concerned with performing valuation control processes for various businesses within ... work within the Valuation Control Group as a senior finance ...
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