Praca Internal Control Analyst Warszawa. Znaleziono 2241 ofert pracy.

CyberSecurity GRC Analyst

Optiveum PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... looking for a motivated GRC Analyst to support ongoing global initiatives ... to ensure alignment between security controls and organisational goals. Key Responsibilities ... regulations (e.g., GDPR) and internal governance requirements. Assist in coordinating ...

Programmer Analyst Senior

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Asset Servicing Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... accuracy, timeliness, and adherence to internal controls and regulatory standards Performance Monitoring & ... as Asset Servicing Specialist, Project Analyst, or Data Operations Analyst Strong knowledge of investment instruments ( ...

Cybersecurity Business Analyst - banking

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

... ). As a Senior Technical Business Analyst , you will be working for ... stakeholders including architects, engineers, and control owners. Your role involves defining ... GETREADY to meet with us Internal job ID 7785 You can ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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- ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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- ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... , AV, privilege management, application control and ringfencing solutions as well ... Implement security and threat protection controls protect data and applications using ... . Knowledge of Operating systems internals, hardening, and monitoring (Windows and ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Senior IT System Analyst | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

Senior IT System Analyst | f m d Miejsce ... domain as a Business Analyst or System Analyst or similar role understanding software ... we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT ...

Senior Business Analyst

Mudita PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... system. As a Senior Business Analyst, you will help shape our ... , documentation, validation and ongoing change control. Ensuring user stories and acceptance ... progressive experience as a Business Analyst. Excellent understanding of SDLC and ...

Senior Product Analyst - Allegro Pay Machine Learning and Analytics

Allegro Pay PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... platform. As a Senior Product Analyst, you will work on strategic ... with other Product and Data Analysts, Data Scientists, Data Engineers, Software ... everything) We organize hackathons and internal conferences (annual Allegro Tech Meeting). ...

System Analyst

Madiff Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... ? We’re looking for a skilled analyst to join a major strategic digital transformation initiative – building a new Corporate Banking System from scratch , designed to integrate with over 30 internal systems across risk, credit, payments ...

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

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 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 Management & Product

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

Expert Technical Business Analyst – Document Lifecycle & Modernization

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

Salesforce Administrator / Business Analyst

ADLOOK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 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 ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... as such, lead and coordinate internal and external activities to ensure ... and continuously improve the IT control framework of SIX together with ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Asset Servicing Senior Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa 8 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, 24 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 ...