Praca Internal Control Analyst Warszawa. Znaleziono 841 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will ...

Senior IT Compliance Specialist

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

... on IT compliance risks and internal controls. Daily tasks are based on ... level of maturity of its internal controls programme. This is a strongly ... experience in IT compliance, IT internal controls, IT auditing or related roles. ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... in IT security or internal controls, with at least 1–2 ... 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 ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

Data Governance Analyst Miejsce pracy: Warszawa Technologies we ... business processes. Ensure that strong controls are in place to deliver ... business line in support of internal and external business line functions. ...

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

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

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

IT Service & Incident Analyst Miejsce pracy: Warszawa Technologies we ... and oversees the activities of internal technical and business teams resources ... or Problem Management. Collaborates with internal technical resources for incident and ...

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , modelers, and analysts supporting a multitude of advanced data governance proficiencies (Catalogues, Lineage, Quality, Power BI Data Modeling) Ensures that strong controls are in place to deliver ... support of internal and external business line functions. ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... , AV, privilege management, application control and ringfencing solutions as well ... security and threat protection controls protect data and applications using ... world population while influencing Visa’s internal standards for scalability, security, and ...

Power Platform Administrator / Architect

NATEK POLAND PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... usage and implement guardrails to control and optimize licensing and operational costs. Establish policies and processes for managing ALM, solution lifecycle management, and platform growth. Collaborate with internal stakeholders to clarify roles and ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

Programmer Analyst Senior Miejsce pracy: Warszawa Technologies ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... IAM engineers and analysts, cultivating a results-oriented culture ... and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. •Serve as the senior liaison for internal and external auditors, overseeing end- ...

IT&Data Junior Product Analyst (I2P) 12 months contract

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... responsibilities collaborating with I2P Product Analysts to gather and prioritize requirements ... I2P Product Owner or Product Analyst to refine the guidelines for ...

Expert Technical Business Analyst – Document Lifecycle & Modernization

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... the project The Expert Functional Analyst will lead the design, optimization, ... align with regulatory requirements and internal governance. Collaborate with IT, business, ... -12 years) as a Functional Analyst in document lifecycle management and ...

Expert Technical Business Analyst – Document Management & Product

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... products and business processes. The analyst will drive strategic improvements and ... and support junior and senior analysts, promoting best practices and knowledge ... of experience as a Functional Analyst, including senior-level operational and ...

Salesforce Administrator / Business Analyst

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 18 dni temu

... Salesforce Administrator with strong Business Analyst skills to join our Revenue ... (Platform App Builder, Business Analyst) are a plus Optional Background ... consent), (2) conducting statistics for internal purposes, (3) improving our recruitment ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Asset Servicing Senior Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa 5 dni temu

... strengthening controls. Team Development & Training: Deliver training ... partnerships with internal and external stakeholders to promote ... as Project Analyst, Asset Servicing Specialist, or Data Analyst preferred. Communication & Interpersonal Skills: Ability ...

Asset Servicing Senior Analyst

ManpowerGroup Sp. z o.o. Mazowieckie, Warszawa, 16 dni temu

... strengthening controls.Team Development & Training: Deliver training ... partnerships with internal and external stakeholders to promote ... as Project Analyst, Asset Servicing Specialist, or Data Analyst preferred.Communication & Interpersonal Skills: Ability ...