Praca risk control Wrocław. Znaleziono 725 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni 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 ...

GRC Analyst Consultant

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

... our current security landscape, identifying control gaps, and translating international standards into practical risk processes. Your immediate focus will ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... and procedures relating to internal controls Identify, assess and monitor existing and emerging risks Ensure that controls are fully embedded in the ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

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

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... the assessment of AI-related risks, alignment with ISO 42001 controls, and regulatory readiness under the ...

Credit Risk Expert

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 25 dni temu

... discussions regarding transaction structures and risk mitigation solutions Leverage AI tools ... improving data quality and risk monitoring practices Reporting to credit ... numerical skills Financial analysis and risk assessment capabilities Advanced MS Office ...

Cyber Security Engineering Consultant Digital Solutions

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

... validations Define security controls across: Identity & Access Management (IAM) Cryptography Logging & monitoring System resilience Perform SBOM (Software Bill of Materials) analysis and risk evaluation Risk Management & Regulatory Compliance Conduct ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... governance around data migration, access controls, and system integrity Reporting & Performance · Provide structured status reporting on progress, risks, and deliverables · Track KPIs aligned ...

Cloud Security Advisor

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... embed security by design, reduce risk in a pragmatic way, and ... DevSecOps practices by integrating security controls into automation and CI CD ... Good understanding of cloud security risks, controls, and remediation techniques across major ...

Senior AI Security Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 dni temu

... security, model and tool access control, output handling, data protection, auditability, ... sensitive data handling and access control Good communication skills and the ability to explain security risks, technical decisions, and remediation plans ...

Senior IT Compliance Specialist

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... systems Creation of compliance frameworks, control definitions, policies, standards, risks and requirements Lead the design & implementation of compliance and risk management processes Manage cross-company ...

Senior IT Compliance Specialist @ TOYOTA CENTRAL EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

TOYOTA CENTRAL EUROPE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, , , pl, PL, Remote, Wrocław 6 dni temu

... systems , Creation of compliance frameworks, control definitions, policies, standards, risks and requirements , Lead the design & implementation of compliance and risk management processes , Manage cross-company ...

DevSecOps Service Owner

Toyota Digital HUB & SSC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... , SOC2 as applicable). Implement access controls, audit logging, and segregation of duties. Maintain risk register and drive remediation plans. ...

Cyber Security Architect

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 2 dni temu

... DevOps teams to integrate security controls into CI CD pipelines and ... security solutions Implementation of security controls for AI ML and Generative AI solutions Assessment of security risks related to Large Language Models, ...

Application Security Specialist regular senior She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... Design, implement, and govern security controls across the SDLC and SSDLC, ... access. Define security requirements and controls for AI pipelines, including data ... secure use of AI, including risk assessments, security controls, and alignment with internal and ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... within the AXA XL IT Risk & Control Lead, that is part of the AXA XL Global IT Risk & Security function. Our requirements Detailed ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... in Finance, Finance & Control Miejsce pracy: Wrocław Your responsibilities Lead the execution of receivables, collections, bad debt, and credit risk management processes, ensuring consistency and ... flow, and credit risk impact the business and are ...

IT Security Analyst She He They

Capco Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... current-state environments, identify control gaps, and define robust, scalable ... lifecycle stage, and associated risks Assess control gaps (e.g., unmanaged credentials, ... Ability to translate security risks and control gaps into actionable requirements Strong ...

Security Advisory Consultant She He They

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

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...