Praca is controls auditor Warszawa. Znaleziono 780 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... -enabled solutions from a compliance, control, and auditability perspective. The role ... , BOT, and automation solutions for control design, audit readiness, and risk ... automated environments Partner with internal auditors to support SOX and SOC ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... , BOT, and automation solutions for control design, audit readiness, and risk ... automated environments Partner with internal auditors to support SOX and SOC ... -enabled solutions from a compliance, control, and auditability perspective. The role ...

Senior IT Risk and Control Officer

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

... coordinate the IT Risk and controls out of a central team ... assess their Risks and Internal Control processes. Together with the diverse ... and improve the ICS (Internal Control System) control catalogue and its testing, ensuring ...

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 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 ... ) projects to evaluate tools and controls, ensuring alignment with CSF goals ...

Senior IT Compliance Specialist

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

... recommending actionable improvements to close control gaps or boost efficiency. An ... continuous monitoring and internal IT controls plan, to ensure compliance with ... , ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... recommending actionable improvements to close control gaps or boost efficiency. An ... IT compliance risks and internal controls. Daily tasks are based on ... , ITSM), Internal Audit and external auditors. Your day-to-day responsibilities ...

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 ...

Cybersecurity Director

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

... application-access governance, detect control violations, and recommend corrective actions ... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ... liaison for internal and external auditors, overseeing end-to-end audit ...

Senior IT Compliance and Risk Officer

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

... and continuously improve the IT control framework of SIX together with ... duties, liaise with the PCI auditors to minimize any risk for ... consult IT specialists to align control design and improve control implementation organize and accompany the ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... while continuously optimizing IAM control performance. Stakeholder & Change Management •Partner ... register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ... for internal and external auditors, overseeing end-to-end audit ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... is seeking a skilled Internal Auditor at the Specialist level to ... in the Institute of Internal Auditors (IIA) recommendations for IT auditing ...

Software Engineer Cybersecurity

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

Senior Software Engineer Cybersecurity

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

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień 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 Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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 Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 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, ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 dni temu

... in IT security or internal controls, with at least 1–2 ... SoD principles, role-based access control, and critical object protection in ... similar) for SoD and access control monitoring. Knowledge of Power Platform ...

Cyber Compliance Expert

ComCERT SA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Security Manager) oCIA (Certified Internal Auditor) •Certyfikat z zakresu zarządzania ryzykiem, np.: oCRISC (Certified in Risk and Information Systems Control) •Certyfikat z zakresu zarządzania incydentami, ...

IT Senior Auditor | f/m/d

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

IT Senior Auditor | f m d Miejsce pracy: ... implementation of risk-based internal controls across the company Optional relevant ...