Praca internal controls analyst Warszawa. Znaleziono 2795 ofert pracy.

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , and governance processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 godziny 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 4 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 8 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 8 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 8 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 ...

Operational Controls Expert

HCL Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... BCCM RRP Workstreams to establish controls as required by internal and external auditors Prepare list ... reading) Must have worked with internal controls before in FSI sector This ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 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 8 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 10 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... senior management, providing visibility into internal processes and system data. Our requirements At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ...

Threat and Controls Assessment Consultant

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 22 godziny 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 8 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 8 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 10 dni temu

... is fundamental to protecting our internal systems, data, and platforms. Within ... will define IAM architectures, implement controls, review designs, and actively solve ... , integrations, and trust relationships with internal and external systems Secure-by- ...

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 5 dni temu

... Polish IT Security Analyst – project: Secrets & Credential Management Short Description Supports the enterprise-wide implementation of the Secrets & Credential Management project by analyzing current-state processes, identifying security and control gaps ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...