Praca internal controls analyst Warszawa. Znaleziono 2241 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 jeden dzień 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. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 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. ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... platform tooling (like the Internal Developer Platform and shared APIs), ... : Build and grow the internal engineering community around platform tools, ... content automation. Experience organizing internal developer engagement initiatives or enablement ...

Internal Community Coordinator IT

best HR and PM solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... growth. They’re looking for an Internal Community Manager Coordinator to join ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

Senior IT Risk and Control Officer

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

... to assess their Risks and Internal Control processes. Together with the diverse ... and the need of GRC controls. What You Will Do Responsible ... Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 23 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 ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and effectiveness metrics for security controls to identify gaps and risks, ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ... development, enforcement, and compliance with internal controls. Strong communication skills to keep ...

Staff Software Engineer Cybersecurity

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

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

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Cyber Defence ·​​ Global Security Operations Centre GSOC Level 3 Analyst

WTW Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... or incident is identified, L3 analyst will be responsible in determination ... desire to engage with different internal stakeholders and colleagues to deliver ... as a Level 3 security analyst. ▪ Leading Investigations and comfortable talking ...

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 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 ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 Software Engineer Cybersecurity

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

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 6 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 ...

Staff Security Engineer

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

... rigorous security practices. We design controls, shape culture, and guide decisions ... systems across hxs platform, implementing controls that enable safe adoption of ... complex systems to implement security controls. If reading our Culture Document ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 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 ...

Mid-Level Database Analyst - remote

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

... As a Database Analyst you will be working for our client, a major global financial institution focused on strengthening its data-driven control processes and enhancing reporting capabilities ... communication with internal units Aggregate data from multiple ...