... Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit - Strong understanding of risk frameworks and regulatory requirements - Experience working with IT, Engineering, and Risk stakeholders - Strong analytical and communication skills, with ability to challenge and influence - Experience in Agile/DevOps environments ...
... and audit recordsDocument approval decisions and maintain audit records supporting firmware signing activitiesSupport BIOS and firmware investigations and security review activities Requirements 4+ years of experience in cybersecurity, with a focus on BIOS/Firmware security and testingFamiliarity with security-related technologies ...
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
... change control mechanisms - Ensure compliance with audit, risk and data privacy requirements - Manage senior stakeholders across HR and regions - Collaborate with delivery teams, system owners and vendors - Partner with HR Tech on system design and enhancements - Define KPIs and monitor process performance and outcomes ...
... Accounting - Audit (finance and IT) Skills and attributes for success - Strong MS Office skills (Excel, PowerPoint, Outlook) - Advanced French both speaking and writing (B2-C1 level) - Very good spoken and written English - Excellent communication skills - Customer orientation What we offer EY Global Delivery Services (GDS) ...
Have up to 2 years of professional experience in Finance (internships/placements welcomed). Employment contract, attractive salary and a comprehensive benefits package. Support from a trainee/talent manager to help you plan rotations and build your long-term career path. International Talent Programme is a two-year global ...
... the opportunity to make the most of your talent through an internship within the Operations and Change Center of Excellence : The International Talent Program (ITP). During the traineeship, ING will invest in your future now to develop the experts and leaders of tomorrow. The ITP is a two-year journey. It starts in October ...
... Incident ManagementDrive ITIL-aligned process improvements and service management best practicesCollaborate with business and IT stakeholders to identify opportunities for process automation and operational excellenceEstablish governance and operational standards for ITSM processesLead end-to-end ITSM implementations, enhancements, ...
... leaders across industries to make GRC practical, data-driven, and future-ready. We are looking for: TechGRC Manager Your future role: - Lead and deliver internal audit and advisory engagements (IT audit, operational audit, compliance audit, co-source/outsource) from planning through to reporting - Design and implement Enterprise ...
... high-performance REST APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... knowledge of English is an asset. Motivation to start a career in IT and willingness to learn. Positive, can‑do attitude and strong problem‑solving approach. Ability to communicate clearly with users and collaborate effectively with a team. Nice to have: Basic understanding of IT concepts (Windows OS, Microsoft products, internet, ...
... high-performance REST APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
... and ability to manage ambiguity and complexity, - Demonstrated very good organizational and communication skills, work in a multi-tasking environment, and ability to prioritize tasks - Very good English skills (spoken and written) - Very good knowledge of Excel, PowerPoint, and E-Sourcing tools; experience with ERP systems ...
... wieloobszarowych inicjatyw transformacyjnych w IT Wdrażanie i rozwój kluczowych systemów wspierających działalność firmy (operacje, produkcja, sprzedaż) Projektowanie architektury rozwiązań IT – aplikacji, infrastruktury i środowisk chmurowych Budowa oraz rozwój zespołu IT dostosowanego do rosnącej skali organizacji Zarządzanie budżetem ...
... real enterprise environment. By participating in testing activities, troubleshooting, and performance optimization, you will help ensure the stability and quality of our data integration solutions. Working closely with Data Engineers, Platform Engineers, and Solution Architects, you will contribute to innovative initiatives ...
Responsibilities Advise clients on IT security, compliance, and Identity & Access Management (IAM) topics. Lead and support security risk analyses and threat assessments at application and project level. Develop IT security concepts, including risk assessments, security controls, and compliance measures. Drive IAM initiatives ...
... stanowisko IT Managera, odpowiedzialnego za rozwój i utrzymanie środowiska IT oraz wsparcie biznesu w obszarze technologii. Zakres obowiązków Zarządzanie zespołem IT oraz organizacja pracy działu Tworzenie i realizacja strategii IT zgodnej z celami biznesowymi Analiza kosztów IT, zarządzanie budżetem oraz procesami zakupowymi ...
... Matter Experts (SMEs) to define certificate behavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps ...
... customers to stay a step ahead. Working here means having the autonomy to drive progress, helping to create superior customer value and contributing to our ambition of putting sustainability at the heart of everything we do. Here, we’re more than just a workplace – we’re a community of innovators, problem-solvers, and forward-thinkers, ...
... architecture principles, patterns and governanceServe as a trusted architecture advisor to CIO, Financial Crime Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews ...