Praca risk control Warszawa. Znaleziono 1638 ofert pracy.

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... detail and strong quality and risk awareness. Analytical mindset with the ability to identify control gaps and propose improvements. Proactive, ...

Cybersecurity Controls Design & Oversight Analyst

Antal Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... , CIS, or similar Familiarity with risk metrics and control measurements (KCIs, KRIs, KPIs) Ability ...

Credit Risk Expert

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ... Collaborative work with risk, audit, and business teams Opportunities for growth in risk & controls and compliance areas Participation in ...

IT Risk Analyst M F D

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

... , trends and priorities Analyze risk trends, deviations, controls and third-party exposures Identify systemic risks and emerging threats Support third-party risk assessments (TPRM) and supplier risk reporting Track risk deviations and mitigation actions ...

IT Risk Analyst (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... , trends and priorities Analyze risk trends, deviations, controls and third-party exposures Identify systemic risks and emerging threats Support third-party risk assessments (TPRM) and supplier risk reporting Track risk deviations and mitigation actions ...

GRC Operations Team Lead with German | Managed Services Operations

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

... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... years of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... process changes to identify financial risks and evaluate its probable impact Evaluation of design and implementation of JSOX controls (newly created one as well ... also support the wider Corporate Controlling Team with Agile Project Support. ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... work closely with IT, Finance, Risk and Audit teams, supporting IT controls, governance and compliance activities across ... experience in IT Audit, IT Risk, Internal Controls or IT Compliance Strong understanding ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 15 dni temu

... ) frameworks and processes Experience with risk and controls management methodology Ability to identify, document and implement operational controls Experience in project documentation, presentations, ...

Cybersecurity Risk Expert

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... profiles and attack potential Perform risk assessments and define mitigation, avoidance, and control strategies Monitor effectiveness of implemented cybersecurity controls Ensure risks remain within acceptable levels Lead ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs ( ... and operation of global risk monitoring systems, the internal control system (ICS), and other IT ... to global export control and sanctions law requirements. Robert ...

Data Scientist Risk

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

... their money. More visibility, more control, and more freedom. Since 2015, ... methodologies and policies for crypto risk modelling Delivering real impact to ... in fast-paced, real-time risk environments Nice to have Experience ...

Manager, Assurance & Risk Advisory (Internal Audit)

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... key financial, operational, and compliance risks and assess controls across business processes, recommending practical ... , and driving continuous improvement in risk management and control processes. Who we want Strategic ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 15 dni temu

... delivery. Working closely with technical, risk, and cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance and measurable ...

Enterprise Risk Management Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... and synthesize internal and external risk information to provide insights on key enterprise risks, trends, and emerging topics Work ... ERM Manager strengthens JTI’s Enterprise Risk Management capability through a pragmatic ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... designing, maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

SAP Authorizations & Compliance Expert - Data Platforms

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

... of SoDs, Critical access, Access Controls, and Pharmaceutical industry best practices including SAP audit guidelines. Data Governance: Experience with Data Products and Data Governance principles and practices. Risk Management: Experience in IT system ...

Data Analytics Vice President

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

... to improve and enhance risk management controls and processes across for all ... feature specifications to leverage Control outputs and work with Technology ... their interaction with Market Risk Management and Product Control Exposure to python data science ...

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... of industry trends and emerging risks Our requirements 3 years of prior audit or internal controls experience Bachelor’s Degree in Accounting, ... the effectiveness of the organization’s risk management, control, and governance processes. The internal ...