Praca Controls Analyst Warszawa. Znaleziono 1587 ofert pracy.

SAP GRC Consultant

Square One Resources PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... configurable and ABAP report types controls automations Ability to design controls automation rules for SAP Process Control solution out of business requirements ( ... configurable and ABAP report type controls automations. Hands-on experience with ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... -enabled solutions from a compliance, control, and auditability perspective. The role ... , BOT, and automation solutions for control design, audit readiness, and risk ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior Data Analyst Finance & Controlling Data

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... operations of the core finance & controlling data asset, consisting of other data analysts, data engineers, data architect and ...

Senior IT Risk and Control Officer

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

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

Staff Software Engineer Cybersecurity

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

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

Staff Cybersecurity Engineer

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

... . Support IAM control enforcement, resolve exceptions, and drive ... IAM engineers and analysts to improve and maintain access governance controls. Implement automation for compliance reporting, IAM control validation, and evidence collection. Provide ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

Data Governance Analyst Miejsce pracy: Warszawa Technologies we ... business processes. Ensure that strong controls are in place to deliver ... of business data flows and control documentation as well as performs control assessment review for all high- ...

Data Analyst for Export Control, Sanctions and Customs Compliance

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

Data Analyst for Export Control, Sanctions and Customs Compliance Miejsce pracy: Warszawa Technologies we use Expected SQL Python R Operating system Windows Your responsibilities As part of our Review & Control team you create solution concepts ...

Senior Software Engineer Cybersecurity

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

... . Collaborate with IAM engineers and analysts to implement Zero-Trust principles, ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Software Engineer Cybersecurity

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

... . Collaborate with IAM engineers and analysts to implement Zero-Trust principles, ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... , role-based access control, and critical object protection in ... Certified: Security Operations Analyst Associate). Optional Experience with GRC tools (e.g. Sailpoint, Pathlock or similar) for SoD and access control monitoring. Knowledge of Power Platform ...

Staff Security Engineer

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

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

Cyber Defence ·​​ Global Security Operations Centre GSOC Level 3 Analyst

WTW Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... or incident is identified, L3 analyst will be responsible in determination ... as a Level 3 security analyst. ▪ Leading Investigations and comfortable talking ... Level 1 and Level 2 analysts. ▪ Perform quality audit for tickets ...

Business Analyst

Andersen PL, , , warszawa, mazowieckie, Warsaw 7 dni temu

... haves: Experience as a Business Analyst Technical Analyst System Analyst in software development (ideally with ... as QA Developer System Analyst. Knowledge of API, databases, data ... of more than 200 qualified analysts. We welcome specialists from every ...

NetSuite Logistics Analyst

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

... an experienced: NetSuite Logistics Analyst This role is ideal for ... As a NetSuite Logistics Analyst, you will act as the ... experience as a NetSuite Analyst or in a similar functional ... (order-to-cash, inventory control, fulfillment). Ability to manage support ...

Asset Servicing Senior Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 10 dni temu

... is looking for a Senior Analyst to help lead and optimize ... banking sector. Roles like Project Analyst, Data Analyst, or Asset Servicing Specialist are ... balance.Your tasksAs a Senior Analyst, you will be a key ...

Senior Securities Operations Analyst

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... is looking for a Senior Analyst to help lead and optimize ... banking sector. Roles like Project Analyst, Data Analyst, or Asset Servicing Specialist are ... balance.Your tasksAs a Senior Analyst, you will be a key ...