Search current governance and controls specialist jobs, vacancies, and employment in Polska on Jobeax. 10,100 governance and controls specialist jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
68004 zł PLN
As a Strategy & Governance Specialist (A2) you will support the effective delivery of AOIA’s strategic objectives by providing structured governance, high‑quality reporting, and insightful analysis across four core business pillars - Client Experience, Operational Excellence, Risk and Resiliency Management and Employee ...
Poland, Kraków
JTI GBS Poland sp. z o.o.
... understanding of data quality, data governance, GDPR, and data flows - Strong analytical mindset, problem-solving skills, and attention to detail - Very good English and Polish What to expect? - Wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits What we offer: - Competitive pay and ...
Poland, Warszawa
... tracks; highlight gaps, constraints, and prioritisation trade-offs - Support vendor and third-party commercial visibility as needed (in partnership with Procurement and workstream leads) 4) Delivery assurance & controls alignment - Provide delivery assurance to ensure workstreams meet Client's governance and control expectations ...
Poland, Kraków
... operational readiness—ensuring proper service governance, clear ownership, effective incident/problem follow-up, and continuous improvement across the stack Risk and Control is a core part of the role: help to identify and manage operational and technology risks, maintain robust controls (including audit-ready evidence), support ...
Poland, Kraków
... regulatory control environment. Key Responsibilities: Regulatory Controls Testing - Execute regulatory controls testing in accordance with the approved testing plan and methodology. - Assess both the design and operating effectiveness of controls against applicable regulatory requirements and internal standards. - Prepare testing ...
Poland, Warszawa
Zasugerowane
Poland, Kraków
Collections Specialist with Spanish and English (OTC) Collections Specialist with Spanish and English (OTC) THE WORK As a Collections Specialist in the Order To Cash Department you will handle B2B relations with the customers of our client. You will have a chance to develop your expertise in finance area. Your main tasks ...
Poland, Warszawa
$2k USD
... security controls, configurations, and policy complianceCreate automation for security operations workflows including data collection, reporting, remediation, and governance activitiesDevelop scripts and utilities for large-scale inventory management, asset discovery, and security posture assessmentSupport implementation ...
Poland, Gdańsk
... and drive digital enablement across the organization. You will partner with procurement, finance and technology teams to design future-state operating models and controls. The role emphasizes automation, analytics and governance, with focus on benefits realization and cost savings through process optimization and stakeholder ...
Poland, Warząchewka Polska
... / Vendor Master Data. Pricing Master Data. Good understanding of SAP integrations and data validation processes. Experience defining master data standards, controls and business rules. Strong understanding of data quality and governance principles. Experience creating SOPs, work instructions, process documentation and training ...
Poland, Warszawa
... coordinate remediation, supervise action owners and deadlines, and maintain audit-ready records across governance committees. You will partner with the CRO organization and cross-functional teams to ensure robust risk controls, reporting, and strategic initiatives adoption, including Entra, OpenFin, and AI-related programs.
Poland, Gdynia
Ernst & Young Advisory Services Sdn Bhd
EY GDS Poland is seeking an IT Transformation Risk Consultant to join a high-performing, international team supporting ERP, cloud and digital transformations. You will act as an independent risk advisor embedded within transformation initiatives, ensuring risk, governance, controls and resilience are designed into delivery ...
Poland, Katowice
Junior Cash Collection Specialist with Spanish and English Junior Cash Collection Specialist with Spanish and English THE WORK - Ensure timely invoice payments and recover client receivables to prevent overdue balances. - Oversee cash collection processes to meet client expectations by accelerating receivables turnover, ...
Poland, Warszawa
Goldman Recruitment
... dynamic work environment, real opportunities for growth, and a supportive, collaborative culture. Junior Specialist with Catalan and Spanish (m/f) Junior Specialist with Catalan and Spanish (m/f) Work place: Kraków Ref. no 26/7/2026/DK/13702/5041 Requirements - very good command of English, Catalan and Spanish (minimum ...
Poland, Kraków
$2k USD
... minimizing unnecessary cloud spend. The ideal candidate has hands-on experience analyzing AWS usage, identifying optimization opportunities, implementing governance controls, and partnering with engineering, DevOps, architecture, and finance teams to drive measurable cost savings without compromising application performance, ...
Poland, Katowice
$2k USD
... minimizing unnecessary cloud spend. The ideal candidate has hands-on experience analyzing AWS usage, identifying optimization opportunities, implementing governance controls, and partnering with engineering, DevOps, architecture, and finance teams to drive measurable cost savings without compromising application performance, ...
Poland, Wrocław
$2k USD
... minimizing unnecessary cloud spend. The ideal candidate has hands-on experience analyzing AWS usage, identifying optimization opportunities, implementing governance controls, and partnering with engineering, DevOps, architecture, and finance teams to drive measurable cost savings without compromising application performance, ...
Poland, Kraków
HSBC Service Delivery
32967 zł
... end-to-end ownership of delivery, controls, and outcomes across the team. Establishing and operating effective governance, including prioritisation, delivery cadence, and decision-making forums. Defining, implementing, and tracking measurable engineering standards to improve quality, reliability, and consistency. Driving the migration ...
Poland, Kraków
16000 - 18500 zł
... schema enforcement, and API security controls Develop authentication and authorization mechanisms using JWT or OAuth based solutions Collaborate with platform and architecture teams to align registry solutions with enterprise standards Support metadata governance, lifecycle management, and discovery capabilities Contribute ...
Poland, Kraków
9600 - 12000 zł
... stakeholders - Drive automation of manual controls and improve efficiency of risk processes - Collaborate with DevOps, engineering, and business teams to embed risk and security controls - Translate technical topics into clear risk and control documentation - Develop dashboards and reports to provide visibility on risk and control ...
Poland, Katowice