Praca is controls auditor Wrocław. Znaleziono 287 ofert pracy.

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

IT Security Analyst

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Product Security Manager

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... security products, primarily including entrance control and secure storage. Youll be ... point of contact for external auditors and certification bodies. Ensure alignment ... Lead Implementer. ISO 27001 Lead Auditor. We offer: US and EU ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... expert in SAP S 4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders ... proficiency in SAP S 4HANA Controlling, including Product Cost Controlling and Material Ledger. A minimum ...

AI Business Control Tower Lead All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... governance and coordination of AI control tower functions in a fully ... , compliance, and governance alongside the Control Tower team. Enforce governance on ... detail on process blueprints and control frameworks. Excellent English communication (minimum ...

IT Security Analyst She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...

Chief Technology Officer CTO

Remodevs PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... and improve policies for access control, data ownership, encryption, and audit tracking Work with leadership, legal teams, and external auditors on compliance and risk management ... to customers, partners, and auditors Build a strong engineering culture ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... plans, and the effectiveness of controls Provide risk and security reporting ... Support audits, continuity tests, internal controls, agile ceremonies, and collaboration with ... certifications like ISO 27001 Lead Auditor or CISM You communicate confidently ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... data loss prevention, session controls, access controls, SaaS monitoring and alerting, identity- ... , MTTR, alert quality, control effectiveness, and workflow quality are ... evidence demonstrating operational control enforcement. Internal teams can maintain, ...

GRC Assessor

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...

Senior C# Developer

Montrose Software PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...

IT Infrastructure Engineer Azure Focus

ZEHNDER GROUP BOLESŁAWIEC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... ARM templates). Ensure repeatable, version-controlled, and secure deployments across environments. ... for Cloud and related security controls, in collaboration with the Security ... -on experience with Azure security controls, including Defender for Cloud, PIM, ...

Security Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending ... CISA, CISM. ISO 27001 Lead Auditor or Implementer certification. Cloud certifications, ...

Software Engineer JVM Blockchain

Revolut PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... their money. More visibility, more control, and more freedom. Since 2015, ... teams technical knowledge Collaborating with auditors to ensure code quality and ...

Senior Information Security Consultant

SNI PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... organizational, technical, and procedural security controls Practical experience with ISO 27001 ... . ISO 27001 Lead Implementer or Auditor, CISSP, CISM, CISA) Experience working ...

Senior Functional Safety Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... such as Aerospace, automotive, Industry Control Sytems, Medical, DO-178C, ISO ... and process to customers and auditors Define safety requirements on all ...

Senior UAV Drone Systems Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... hands-on experience in flight control systems, integration, and tuning of ... in UAVs Tech Stack Flight Control & Communication RESPONSIBILITIES Integrate sensors and ... performance Configure and manage flight control systems (ArduPilot-based) Support system ...

DevOps Engineer – Medical Devices f m x

Sii PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... and product quality Supporting change control processes and contributing to audit ... , branching strategies, and distributed version control systems Knowledge of DevSecOps practices, ... 820, EU MDR) and change control processes Fluent English, both written ...

IT Ops Engineer & Team Leader

Efigence S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... -to-day performance Prepare and control budgets for software licenses, hardware, ... skills with attention to cost control and documentation ✅Strong communication skills - ... and can comfortably support audits, controls, and documentation (you don’t need ...

Senior Product Security Engineer - AI & LLM

ITDS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 dni temu

... . Design and deploy security controls for AI applications, data flows, ... secure patterns for access control, secrets management, logging, monitoring, and ... . Strong knowledge of security controls across applications, infrastructure, and platforms. ...