Praca Internal Control Analyst Warszawa. Znaleziono 2654 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

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

... are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity ... model with flexibility Access to internal learning and development opportunities Why ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Valuation Control Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... real impact. Job Overview Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent ... risk, regulators, and both internal and external audit. As part ... groups, and discussions with internal and external auditors or regulatory ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... requires strong collaboration with various internal and external stakeholders, shaping the control environment of a leading global ... evolving regulatory requirements. Support internal and external control organizations, including audit, regulatory bodies, ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... to identify risk and internal control focused areas, and applying these ... SDLC, agile methodology). Knowledge of internal control framework for information technology (e. ... and verbal communication skills presenting internal control and risk matters in an ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... , regulations, best practices, and Citis internal Policies, Standards, and Procedures Analytical Skills: Strong analytical skills to evaluate complex risk and control activities and processes. Communication Skills: ...

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... core domains: Identity & Access Governance (internal access control and identity management) and Data ... understanding of identity governance and internal access control mechanisms Strong understanding of risk ...

Threat and Controls Assessment Consultant

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

... B2B) Threat and Controls Assessment Senior Analyst What you will be doing The Threat and Controls Assessment Senior Analyst will work as part of ... effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... B2B) Threat and Controls Assessment Senior Analyst What you will be doing The Threat and Controls Assessment Senior Analyst will work as part of ... effective threat and control assessments of services within internal, external, and cloud environments. Liaise ...

Senior / Lead Automation Engineer

SoftBlue PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 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 ...

Lead IAM Security Expert

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... is fundamental to protecting our internal systems, data, and platforms. Within ... define IAM architectures, implement controls, review designs, and actively solve ... requirements into technical IAM controls Automation & Continuous Improvement •Improve IAM ...

Cloud and AI Security Engineer (m/k)

Bausch & Lomb Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

IT Security Analyst

digatus personal GmbH PL, , , warszawa, mazowieckie, Warsaw 3 dni temu

... and Polish IT Security Analyst – project: Secrets & Credential Management Short ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , workflow consistency, provider effectiveness, or analyst productivity. Strong preference for candidates ... review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

SAP Authorizations & Compliance Expert - Data Platforms

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

... the System Owner Deputy and Control Owner , taking accountability for the end-to-end ICFR (Internal Control over Financial Reporting) lifecycle, GxP controls, and other relevant regulations. Monitoring & ...

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

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

... actual costing o Cost centers, internal orders, allocations, settlements. Guarantee alignment with Finance Core Model, controlling principles and group standards. Act ...

Senior Transformation PMO Lead

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 ...