Praca is controls auditor Warszawa. Znaleziono 1031 ofert pracy.

SAP GRC Process Control Automation Architect

SQUARE ONE RESOURCES sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 3 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 jeden dzień 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 17 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 ...

Control - M Administrator @ Verita HR

Verita HR PL, , , kraków, małopolskie, Kraków, Warszawa 3 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 ...

Threat and Controls Assessment Specialist (Cybersecurity) @ Antal

Antal PL, , , kraków, małopolskie, Kraków, Warszawa 3 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 ...

Head of Controls & Governance @ Antal

Antal PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... and expansion of a strategic Controls & Governance function in Poland . This ... opportunity to shape a critical control environment during a period of ... 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 11 dni 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 ...

Cyber Security Engineer

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

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni 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 ...

Cyber Security Engineer @ Bayer

Bayer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni 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 ...

APC Specialist

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Senior IT Compliance Specialist

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

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni 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 ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 dni 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 IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 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 PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 11 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 ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 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 11 dni temu

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

Regional Internal Auditor/Manager

Randstad Polska Sp. z o.o. Mazowieckie, Warszawa, 3 dni temu

... to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic ... Knowledge: Strong understanding of internal control frameworks, risk management, and general ...