Praca risk control Warszawa. Znaleziono 699 ofert pracy.

Credit Risk Expert

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... of reviewing, refining, and implementing risk processes and policies to strengthen credit controls and minimize exposure to unexpected losses. Market and Risk Awareness: Proactive in identifying emerging ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and automation solutions for control design, audit readiness, and risk exposure—ensuring appropriate safeguards are ... awareness initiatives for control owners, testers, and developers on AI-related compliance risks and mitigation strategies. Stay abreast ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... and automation solutions for control design, audit readiness, and risk exposure—ensuring appropriate safeguards are ... awareness initiatives for control owners, testers, and developers on AI-related compliance risks and mitigation strategies. Stay abreast ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... infrastructure projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on- ...

CFO – Cyber Risk Analyst/Consultant (She/He/They) - ICH Europe

Accenture Strategy & Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... 2 years of cyber risk management experience. Proven experience in cyber risk management, IT risk, IT governance and compliance. In- ... referral program As a Risk professional in the CFO&EV ... industry players in the Risk Management sectors around the world. ...

Senior Project Specialist

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... and decision-making. Risk Coordination Serve as the Risk Coordinator for the department and ... across systems (e.g., risk register, project tracker). Familiarity with ... understanding of information risk management and governance principles (technical ...

Senior Project Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Process Improvement, Project Management, Information Risk Management, and DevSecOps practices. Your ... decision-making. Serve as the Risk Coordinator for the department and ... consistency across systems (e.g., risk register, project tracker). Familiarity with ...

Senior Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... identifying access-risk patterns and recommending improvements. •Enforce IAM controls, resolve exceptions, and support process ... -validated. 7. Risk, Compliance & Audit Readiness •Maintain IAM-related risk and control documentation as directed by senior ...

Staff Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... identify access-risk patterns and propose improvements. •Support IAM control enforcement, resolve exceptions, and drive ... requirements. 7. Risk, Compliance & Audit Readiness •Maintain IAM-related risk and control documentation in line with SOX, ...

Security & Compliance Officer

Akzo Nobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... Maintain the IT Risk and Controls Matrix (RCM). Monitor compliance and ... of Governance, Risk Management, and Compliance methodologies. Experience in designing and managing cybersecurity compliance and controls testing. Familiarity with security standards ( ...

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... posture and full regulatory compliance. Risk, Compliance & Audit •Own and maintain the IAM risk register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI ...

Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... identifying access-risk patterns and recommending improvements. Enforce IAM controls, resolve exceptions, and support process ... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation as directed by senior ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... of business data flows and control documentation as well as performs control assessment review for all high-risk reports. Ensure compliance with the ...

Cyber Risk and Compliance Key Account Analyst

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... , quality, and effectiveness of the Risk Compliance function across assigned client ... foster teamwork across account teams, risk owners, and business functions Why ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... modules. Maintain and update the Risk Control Matrix (RCM), mapping business processes to risks and controls within the D365 environment. Collaborate ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... key role in identifying IT risks, enhancing IT processes and recommending actionable improvements to close control gaps or boost efficiency. An ... and knowledge on IT compliance risks and internal controls. Daily tasks are based on ...

Data Modeller

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... IFRS9 regulations and regulatory credit risk policies. Experience with databases and data quality control processes. Excellent analytical skills and ... Senior Management. Familiarity with version control systems (e.g.,Git). Professional ...

ServiceNow System Junior Administrator

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... in ServiceNow, in particular the risks and controls created in the system and the associated roles (Risk Control Owner and Risk Assessment Respondents) preparing and implementing ...

Senior IT Compliance and Risk Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... and continuously improve the IT control framework of SIX together with ... PCI auditors to minimize any risk for the PCI DSS recertification ensure adherence to PCI DSS standard and execute the relevant controls consult Enterprise Architecture and Projects ...

PMO Specialist – Risk Assessment

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... for PMO Specialists with Risk Assessment experience to join our ... banking sector – mandatory Experience in risk assessment Strong analytical thinking, problem-solving skills, and knowledge of reporting control techniques in project execution Excellent ...