- Hybrydowo
- Stacjonarnie
- Pełny etat
178500 zł PLN - 331500 zł PLN
... well-defined, measurable, compliant, and fit for purpose. You'll translate policy into action by establishing clear data definitions, ownership, and measurable controls – implementing data quality rules, monitoring, issue management workflows, and governance operating rhythms that improve decision-making, reduce risk, and enable ...
Poland, Gdańsk
Zobacz ofertę250k zł PLN - 374k zł PLN
... implementation of endpoint hardening and baseline configuration approaches across platforms and endpoints. - Drive least privileged outcomes through engineered controls and governance models. - Ensure endpoint security controls are engineered to be enforceable, measurable, and sustainable at scale. 3) Cross-Functional Delivery ...
Poland, Kraków
Zobacz ofertę... Ensure Standard Operating Procedures (SOPs), work instructions, and process documentation remain current and reflect legislative and system changes. - Support Internal Controls (SOX) related to indirect tax and ensure timely remediation of identified deficiencies. - Participate in transition and transformation projects impacting ...
Poland, Warszawa
Zobacz ofertę... readiness* Support fulfillment of all tax obligations in coordination with third-party tax advisors* Ensure compliance with local regulations, US GAAP, and JLL internal policies**Controls & Process Management*** Work with shared service centers and outsourced providers to ensure all financial statement positions are reported ...
Poland, Warszawa
Zobacz ofertę360 ISK
... and contribute to the control framework and participates in the production of associated reports and indicators. Requirements: Experience in risk management, internal control, outsourcing risk management, procurement risk, or similar regulatory environment. Good understanding of the issues related to outsourcing, third-party ...
Poland, Warszawa
Zobacz ofertę17640 - 21000 zł
... consulting, rather than day-to-day operational support or hands-on implementation. Your responsibilities Assess the current network security architecture, security controls, monitoring capabilities, and overall security maturity. Analyze existing technologies and capabilities, including IDS, SIEM, EDR, ITDR, firewalls, OT segmentation, ...
Poland, Warszawa
Zobacz ofertę17640 - 21000 zł
... consulting, rather than day-to-day operational support or hands-on implementation. Your responsibilities Assess the current network security architecture, security controls, monitoring capabilities, and overall security maturity. Analyze existing technologies and capabilities, including IDS, SIEM, EDR, ITDR, firewalls, OT segmentation, ...
Poland, Olsztyn
Zobacz ofertę... risks through assessment, in support of the control and governance agenda. - Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does. - Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the ...
... and Czech is required The skills for success Project management, Financial systems, Improve business processes, Accounting Principles, Financial Reporting, Internal Controls, Stakeholder engagement and influence. What we offer With inclusion at the heart of everything we do, working alongside our four global Employee Resource ...
Poland, Warszawa
Zobacz ofertę... journal entries, reconciliations, and account analysis within tight close turnaround times. - Support the design, implementation, and ongoing execution of internal controls related to revenue recognition. - Partner closely with the Deal Desk, Sales and Accounts Receivable teams to ensure proper accounting treatment throughout ...
Poland, Wrocław
Zobacz ofertę18k
... Management department. - Development and update credit risk templates for merchants financial assessment and credit exposure estimation - Performance of periodic internal controls on Credit Risk Management teams’ activities - Quality assurance and credit tooling ownership - Development and improvement of Credit Risk Standard ...
Poland, Warszawa
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Pełny etat
... cybersecurity governance activities. Your key responsibilities As a Junior Consultant, you’ll contribute to Cybersecurity Risk and Compliance client projects and internal projects. The role involves hands-on support in risk assessment, maturity assessment and control mapping and implementation initiatives. Skills and attributes ...
Poland, Katowice
Zobacz ofertę... infrastructure and security requirements. Drive feature readiness, ensuring compliance with SDLC standards, Definition of Ready / Definition of Done, and governance controls. Coordinate cross-functional teams across engineering, architecture, product, platform, and security, ensuring alignment on priorities and timelines. Proactively ...
Poland, Kraków
Zobacz ofertęJobtailor in Poznań, Poland, seeks a senior risk professional to act as a trusted HR risk advisor. You will support risk identification, assessment, and mitigation across HR activities, and help implement risk management frameworks aligned to ERM and ICF.
Poland, Poznań
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Warszawa
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Kraków
Zobacz ofertę$2k USD
... Microsoft Azure. In this role, you will work hands-on with Azure infrastructure, containers, DevOps pipelines, Infrastructure as Code, observability, security controls, and AI-enabled cloud solutions. You will help translate architecture standards into working platforms, reusable deployment patterns, automation, and production-ready ...
Poland, Warszawa
Zobacz ofertę- Hybrydowo
- Stacjonarnie
- Kontrakt
... security operations efficiency. - Support governance and compliance efforts related to responsible and secure use of AI, including risk assessments, security controls, and alignment with internal and external regulations. Flexible: The work location for this role may include a mix of working remotely, onsite at a client or ...
Poland, Warszawa
Zobacz ofertę11000 - 14000 zł
... that empower businesses and individuals alike. About the role. You will: Configure and maintain business processes on the WEBCON BPS platform as part of the Internal Systems team. Develop and maintain SQL queries, prepare data sources for reporting systems, and create reports using Microsoft SQL Server Reporting Services ...
Poland, Kraków
Zobacz ofertę191100 zł PLN - 318500 zł PLN / year
... in line with Divisional and Corporate reporting requirements. - Supervise the correctness and compliance of statutory and corporate reporting deliverables. Internal Controls and Compliance - Own the risk and control matrix for the assigned area. - Ensure all core processes are documented, with risk and control points clearly ...
Poland, Warszawa
Zobacz ofertę