Praca controlling director Warszawa. Znaleziono 872 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... business teams, technology departments, and control functions. The ideal candidate should ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

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 ...

Operational Controls Execution Dora

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

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... related issue findings where operational controls are required as part of ... and BCCM RRP to implement controls, monitor and report them for ... ) Must have worked with internal controls before in FSI sector This ...

Credit Maintenance Lead Analyst-VP

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

... Operational Risk and Control team, playing a critical role ... Operational Risk and Control function, you will act as ... overall effectiveness of control frameworks across an entire sub- ... in risk and control: Bachelor’s degree or equivalent experience ...

Senior / Lead Automation Engineer

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

... or Master’s degree in Automation, Control Engineering, Electrical Engineering, Computer Science ... to: take ownership of selected control system engineering deliverables and software ...

Sr Cybersecurity Engineer

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

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive process improvements in collaboration with the IAM Director and the global Cyber IAM ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Cloud and AI Security Engineer (m/k)

Bausch & Lomb Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... ML or GenAI services security controls (e.g., Azure OpenAI, AWS ... implement, operate, and maintain security controls that protect our cloud platforms ... well-defined security patterns and controls across cloud infrastructure, identity, and ...

Internal Controls Senior Analyst

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

... identification and remediation of control issues and operational events. Policy ... accurate and consistent risk and control assessments. Monitoring and Reporting: Monitoring ... evaluate complex risk and control activities and processes. Communication Skills: ...

Senior Transformation PMO Lead

emagine Polska PL, , , warszawa, mazowieckie, Warsaw 5 dni temu

... of governance and delivery controls Bring greater structure, follow-through, ... outputs, artefacts, and controls to identify weaknesses, control gaps, or poor practice Challenge ... project delivery and delivery controls , not just PMO administration Experience ...

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... identity governance, access controls, and authentication mechanisms across a ... define IAM architectures, implement controls, review designs, and actively solve ... requirements into technical IAM controls Automation & Continuous Improvement •Improve IAM ...

Threat and Controls Assessment Consultant

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

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... reports to the Threats and Controls Assessment Regional Lead and closely ... -to-end services and identify control gaps. Understand business requirements, evaluate ...

IT&Data Product Owner FP&A - Profitability Analysis 7months contract

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

... Product Owner, dedicated to SAP Controlling solutions. The position requires deep ... SAP CO FP&A Operational Controlling. Work in tight partnership with ... a strong focus on SAP Controlling (CO) proven track record on ...

IT Internal Auditor-Technology

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... highly motivated Information Technology (IT) Controls Tester to join our Business ... on IT findings, risks and control weaknesses. Validate findings post remediation ... testing) as well as application controls Experience in auditing, compliance, and ...

Operation Consultant

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 25 dni temu

... technology areas to establish controls as required by internal and ... regulatory requirements as relevant and control documentation Update continuously as project ... compliance frameworks Understanding of operational controls and testing frameworks This is ...

SAP Authorizations & Compliance Expert - Data Platforms

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

... ICAt to provide evidence for control checks. Access Governance: Perform quarterly ... IT audit support by defining control activities, approving auditor documentation, and ... new team members on ICFR control activities. Who You Are: Education & ...