Praca is controls auditor Wrocław. Znaleziono 371 ofert pracy.

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... Communicating the results of tested controls to Audit Lead and management ... : Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL ...

OT Security Controls Analyst

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Administrator SME Control-M

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Classified Systems Specialist (Defence & Security) @ Spyrosoft

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... Air-gapped environments and controlled data transfers Network segmentation Defense- ... OS hardening System integrity control Minimization of the Trusted Computing ... access management, Cooperation with auditors and government authorities, Documentation of ...

Business Function Implementation Lead - SAP S 4HANA Controlling

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 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 10 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 8 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 ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 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 ...

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...

Director (ESG Transformation, Sustainability Control Tower) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Opole, Poznań, Wrocław, Gdansk, Warszawa, Lublin 12 dni temu

... ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ... frameworks, operating models, and control tower capabilities., Enable the integration ...

GNC Engineer

Creotech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... Simulink. Experience in GNC development. Control systems, or similar engineering background ... to have Experience with advanced control techniques (robust control, MPC, nonlinear control, etc.) Experience in space industry. ...

Endpoint Engineer

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... and improve endpoint security controls, including device hardening, endpoint protection, ... , and security teams on controls such as VPN, DLP, certificate- ... anti-malware, EDR, device control, and related security controls. Hands-on experience with Microsoft ...

SAP Authorization Lead Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... Defining and governing preventive authorization controls as part of SAP security ... scalable, and business-aligned access control across complex SAP transformation programs. ... governance, and preventive access controls aligned with compliance and audit ...

DevSecOps Service Owner

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... . Secure SDLC Enablement Embed security controls into CI CD pipelines and ... , SOC2 as applicable). Implement access controls, audit logging, and segregation of ... scanning Secrets management Pipeline security controls Experience with cloud platforms (AWS, ...

Senior DevOps Engineer

Intellias PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... environments. Ensure infrastructure is: Version-controlled Repeatable Reproducible Secure by default ... Release automation Environment management Version control strategies Pull request workflows Quality ...

DevSecOps Service Owner @ Toyota Digital HUB & SSC (TME NV/SA)

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... scanning Secrets management Pipeline security controls Experience with cloud platforms (AWS, ... software delivery by embedding security controls, automation, and governance across the ... Secure SDLC Enablement , Embed security controls into CI CD pipelines and ...

Endpoint Engineer @ Toyota Digital HUB & SSC (TME NV/SA)

Toyota Digital HUB & SSC PL, , , pl, PL, Remote, Wrocław 12 dni temu

... as anti-malware, EDR, device control, and related security controls. Hands-on experience with Microsoft ... , and cloud-connected device security controls. Certifications (Optional) Microsoft Endpoint Administrator ( ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 12 dni temu

... ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding of ... NIS2 Ability to assess security controls (governance perspective) Very good English ( ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ...