Praca internal control Warszawa. Znaleziono 1758 ofert pracy.

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior CyberSecurity AI Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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 ...

Senior Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Staff Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and technical security requirements. Track ... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ...

Senior Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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 Lead Robotics Software Engineer with ROS

Spyrosoft PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... on designing and extending embedded control logic, primarily validated in a ... Design, implement and modify embedded control modules within the internal control framework Develop control logic for surface operation, diving, ...

Associate Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... 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 14 dni temu

... compliance with the respective IAM controls and Technical Security Requirements. Use ... and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... AI ML models for IAM control process gap detection and process ...

Business Analyst – Product Control (f/m/x)

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

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

SAP Controlling Consultant

IN4GE sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... poszukujemy specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 3 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...

IT & DATA Performance & Governance Analyst

Grupa Spółek Danone Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... status tracking, financial control, signature coordination, KPI monitoring, stakeholder ... processing, maintaining compliance with internal policies and resolving discrepancies (e. ... closely with financial controlling teams to resolve issues promptly. ...

Senior Data Governance Analyst

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

... develop the required risk and control processes, ensuring they are successfully ... data architecture, standards, accountabilities, and controls. DCRM is utilized to track ... providing training and support to internal ICRM Data Lead staff and ...

Senior IT Compliance and Risk Officer

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

Securities & Derivatives Senior Analyst

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

... project initiatives, both internal and cross departmental. Responsibilities: Resolve ... for management and internal external clients Identify control gaps during settlement cycle and ... interact effectively with internal and external stakeholders What we ...

Actuarial Transformation Lead (Expert)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... changes (process, data lineage, reporting, controls), and drive resolution of gaps ... ). Define, manage and evidence key controls for data, reports and tooling in line with internal control frameworks and actuarial standards. Plan ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... register, engineering 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- ...

CyberArk Specialist

NATEK PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... tools. Dedicated workflows and change controls are in place for the ... with regulatory requirements and internal guidelines Contribute to the evolution ... Wrocław) Support for professional development Internal Mobility Program – numerous career development ...

HSE Application Manager

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... oversees integrations with internal systems, manages user access and ... quality, managing change control, and coordinating support across a ... requirements. Oversee change control processes and coordinate with internal IT and vendors. Standardise incident ...

Data Governance Specialist

Calimala.ai PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni 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. ...