Praca risk control Warszawa. Znaleziono 1316 ofert pracy.

Senior IT Risk and Control Officer

SIX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... SMEs to assess their Risks and Internal Control processes. Together with the diverse ... appropriate reporting on the risk and control universe together with LoD2 Actively ... of experience in IT Risk & Control, Audit and Operations Interdisciplinary knowledge ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 & Capital Management Team Member with German

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

... , SAS, R) in real-world risk management scenarios, Join a growth- ... works closely with PwC Germany’s Risk and Regulatory Practice. This team ... eager to learn, passionate about risk & finance, and ready to make ...

Staff Security Engineer

hyperexponential PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... systems across hxs platform, implementing controls that enable safe adoption of AI while mitigating risks like prompt injection, data leakage, ... systems, including understanding AI-specific risks and implementing controls to secure them. You’re unlikely ...

ServiceNow IRM Developer

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... for automated risk and compliance data exchange. Maintain data integrity across risk registers, control frameworks, and policy libraries. Develop ... . Knowledge of Risk Scoring models , Automated Controls , and Continuous Monitoring features. Background ...

Cyber Security Engineer

Bayer Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... system resilience and mitigate risks. Measure coverage and effectiveness metrics for security controls to identify gaps and risks, producing reports that can be ... and effectiveness of security controls to identify gaps and risks, with the ability to report ...

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. ...

CFO – Cyber Risk Analyst Consultant

Accenture PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... - key industry players in the Risk Management sectors around the world. ... : Minimum 2 years of cyber risk management experience. Candidates should demonstrate ... aspects: Proven experience in cyber risk management, IT risk, IT governance and compliance. In- ...

Senior Credit Risk Modeling Specialist

Antal Banking & Insurance PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... for an experienced Credit Risk Modelling Expert to join their Wholesale Risk team. The role focuses on ... of experience in credit risk modelling (AVP level) or 6 ... portfolios. Solid knowledge of credit risk methodologies and regulatory frameworks, including ...

Staff Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

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

Senior Software Engineer Cybersecurity

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

Cybersecurity Director

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 7 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 ...

Senior Cybersecurity Engineer

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

Security & Compliance Officer

Akzo Nobel Car Refinishes Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ( ...

Staff Cybersecurity Engineer

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

Senior Project Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 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 ...

Software Engineer – Risk Technology

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... the growth of the risk function. Improve and automate risk management processes. We Are Looking ... derivatives, financial markets, and risk analytics. Experience working with SQL , ... technological development of the risk function. Fast-paced environment with ...

Cyber Risk and Compliance Key Account Analyst

ISS World PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

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