Praca internal controls analyst Warszawa. Znaleziono 3092 ofert pracy.

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... experienced Senior SAP GRC Process Control Automation Architect to join a ... configurable and ABAP-based automated controls Deep understanding of SAP authorization ...

Senior SAP GRC Process Control Automation Architect @ Square One Resources

Square One Resources PL, , , pl, PL, Remote, Warszawa 2 dni temu

... configurable and ABAP-based automated controls Deep understanding of SAP authorization ... Business rule creation Automated control testing and monitoring Strong analytical ... experienced Senior SAP GRC Process Control Automation Architect to join a ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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 ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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, mazowieckie 2 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. ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 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. ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 2 dni temu

... experience with rolling out new Control-M features or fix packs ... . We’re looking for an experienced Control-M Administrator to take ownership ... on the best use of Control-M, Design and deliver Control-M solutions based on real ...

Head of Controls & Governance @ Antal

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

... and expansion of a strategic Controls & Governance function in Poland . This ... in interactions with regulators and internal governance forums. Lead process optimisation, ... to build and lead a control function from the ground up . ...

Senior IT Risk and Control Officer

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

Cyber Security Engineer @ Bayer

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

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

Cyber Security Engineer

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

Cyber Security Engineer

Digital Hub Warsaw at Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni 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 ...

Threat and Controls Assessment Specialist (Cybersecurity) @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 2 dni temu

... demeanor. Job Title: Threat and Controls Assessment Specialist Location: Hybrid (6 ... are seeking a Threat and Controls Assessment Specialist to join our ... will perform threat modeling and control assessments for complex services and ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni 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 20 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 2 dni 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 ...

Analityk / Analityczka ds. wdrażania klientów-Client Onboarding Analyst

DCG PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... currently looking for: Client Onboarding Analyst Responsibilities: Manage customer interactions throughout ... delivery Maintain full compliance with internal controls, policies, regulations, procedures, and operational ...

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

WTW Consulting Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni 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 20 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 ...

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 6 dni temu

... .Professional Knowledge: Strong understanding of internal control frameworks, risk management, and general ... reviews of business processes and internal controls within the regional subsidiariesIdentify operational ...