Praca risk control Warszawa. Znaleziono 408 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

... 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 20 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 9 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 5 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 (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 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 ...

Staff Cybersecurity Engineer

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

Senior Cybersecurity Engineer

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

Cybersecurity Director

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ...

Data Governance Analyst

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 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 ...

IT Security Specialist

Bausch Health Poland Sp z.o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu

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

ServiceNow System Junior Administrator

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Data Modeller

ALTEN Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

PMO Specialist – Risk Assessment

Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 20 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 ...

Data Governance & BI Strategy Lead

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... Data Modeling) Ensures that strong controls are in place to deliver ... of business data flows and control documentation as well as performs control assessment review for all high-risk reports. Participates in working groups ...

Senior Project Manager (IT Regulatory, Risk, Compliance and Security) | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... global stakeholders across security, risk, infrastructure, application teams, and third- ... and reporting on project KPIs, risks, interdependencies, and compliance with organizational ... , and report on progress, risks, and escalations to senior leadership ...

Software Engineer - GCE Control Plane - Early Careers, PhD

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

Software Engineer - GCE Control Plane - Early Careers, ... that empower GCE Control Plane to efficiently develop and ... features to customers. GCE Control Plane manages all of google ... processes that empower Control Plane developers to efficiently release ...

Senior Data Scientist - Cybersecurity

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

... entity behavior analytics (UEBA), and risk‑based access that strengthen MFA journeys and session controls while improving user experience. In ... insights into policy rule changes (risk‑based access, session controls) and validate impact on SLO ...

Senior Corporate Credit Risk Analyst

ManpowerGroup Sp. z o.o. Polska, Warszawa jeden dzień temu

... i wymarzoną pracę Responsibilities: Credit risk analysis of corporate enterprises Preparing ... sheets. Strong knowledge of credit risk assessment methods and financial statement ...