Risk and Compliance Specialist

2 tygodni temu


Katowice, Silesia, Polska Cyclad Pełny etat

Our customer is the leader in providing modern business solutions.

Project information:

  • Type of project: Finance
  • Location: Katowice or 100% remote
  • Working hours: Mon-Fr, start time: 2:00 AM or 3:00 AM CEST
  • Type of employment: long-term contract of employment or B2B form

Responsibilities:

  • Understand, identify, and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle
  • Ensure project change is managed in accordance with governance methodologies and frameworks
  • Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate
  • Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks
  • Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects
  • Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks
  • 5 years of experience in Risk, Compliance, Assurance and Regulatory areas
  • Good understanding of Technology Risk and Compliance frameworks
  • Good communication and presentation skills
  • Very good knowledge of English
  • Certifications like CISA, CRISC, and PRINCE2/Agile will be nice to have

We proudly deliver to the leaders across industries.

Data Protection Officer:

Subscribe to our newsletters

Don't miss your next great opportunity. Stay in touch with us.

Don't miss your next great opportunity. Stay in touch with us.

#J-18808-Ljbffr
  • SEO Specialist

    2 tygodni temu


    Katowice, Silesia, Polska RISK Pełny etat

    Job DescriptionWe are looking for a passionate and driven SEO Specialist to join our team. Key Responsibilities:Analysis and Strategy:Develop and implement SEO strategies for product resources and satellite sites.Analyze competitive environment and market to identify new opportunities and growth points.Continuously monitor rankings and adapt strategy...


  • Katowice, Silesia, Polska ING Bank N.V. Pełny etat

    We are looking for you, if you have:experience in information security, risk management or compliance,strong analytical skills,familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2,excellent written and verbal English communication skills; ability to express thoughts clearly, know how to listen and...


  • Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have:experience in information security, risk management or compliance,strong analytical skills,familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2,excellent written and verbal English communication skills; ability to express thoughts clearly, know how to listen and...


  • Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have: experience in information security, risk management or compliance, strong analytical skills, familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2, excellent written and verbal English communication skills; ability to express thoughts clearly, know how to...

  • Third Party IT Risk Auditor

    2 miesięcy temu


    Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have:experience in information security, risk management or compliance,strong analytical skills,familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2,excellent written and verbal English communication skills; ability to express thoughts clearly, know how to listen and...


  • Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have:experience in information security, risk management or compliance,strong analytical skills,familiarity with third party risk assessment methods and control frameworks such as ISO27001, NIST, COBIT, SOC2,excellent written and verbal English communication skills; ability to express thoughts clearly, know how to listen and...


  • Katowice, Silesia, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of employee,...

  • Payroll Specialist

    2 tygodni temu


    Katowice, Silesia, Polska TMF Group Pełny etat

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Already Applied?Update your details, view your applicationand progress >> Login Job search Already Applied?Update your details, view your applicationand progress >> Login Job...

  • Payroll Specialist

    2 tygodni temu


    Katowice, Silesia, Polska TMF Group Pełny etat

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Already Applied?Update your details, view your applicationand progress >> Login Job search Already Applied?Update your details, view your applicationand progress >> Login Job...

  • Payroll Specialist

    4 dni temu


    Katowice, Silesia, Polska TMF Group Pełny etat

    We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF Group TMF Group is a leading provider of employee,...

  • Business Control Officer

    2 tygodni temu


    Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you: are experienced in Compliance Risk Management, are passionate about Service Management, have knowledge regarding IT Management processes (. change management, incident management). English level - B2. You'll get extra points for: basic audit skills, knowledge in cloud security tools and concepts based on Azure, ...

  • Business Control Officer

    2 tygodni temu


    Katowice, Silesia, Polska ING Bank N.V. Pełny etat

    We are looking for you, if you:are experienced in Compliance Risk Management,are passionate about Service Management,have knowledge regarding IT Management processes (e.g. change management, incident management).English level - B2.You'll get extra points for:basic audit skills,knowledge in cloud security tools and concepts based on Azure,experience in...

  • Business Control Officer

    4 tygodni temu


    Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you:are experienced in Compliance Risk Management,are passionate about Service Management,have knowledge regarding IT Management processes (e.g. change management, incident management).English level - B2.You'll get extra points for:basic audit skills,knowledge in cloud security tools and concepts based on Azure,experience in...

  • Business Control Officer

    2 miesięcy temu


    Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you:are experienced in Compliance Risk Management,are passionate about Service Management,have knowledge regarding IT Management processes (e.g. change management, incident management).English level - B2.You'll get extra points for:basic audit skills,knowledge in cloud security tools and concepts based on Azure,experience in...


  • Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have:practical knowledge of physical security systems / processes,good knowledge in risk management and risk analysis systems,incident management experience,at least basic audit knowledge and skills,good analytic and planning skills,good communication skills.English Level: B2/C1You'll get extra points for:higher education...


  • Katowice, Silesia, Polska ING Pełny etat

    We are looking for you, if you have:practical knowledge of physical security systems / processes,good knowledge in risk management and risk analysis systems,incident management experience,at least basic audit knowledge and skills,good analytic and planning skills,good communication skills.English Level: B2/C1You'll get extra points for:higher education...

  • IT Compliance Manager @

    2 tygodni temu


    Katowice, Silesia, Polska DEVIRE Pełny etat

    IT Compliance Manager @ DEVIRE Katowice, Silesian Voivodeship IT Compliance Manager @ DEVIRE Katowice Katowice, Silesian Voivodeship, Polska For our Client we seek candidates interested in an IT Compliance Manager role. experience in implementing ISO 90003experience in implementing IEC 61508 and IEC 62443Knowledge of English language min B2For our Client we...


  • Katowice, Silesia, Polska Rockwell Automation Pełny etat

    PRODUCT COMPLIANCE ENGINEER page is loaded PRODUCT COMPLIANCE ENGINEER Apply locations Katowice, Poland time type Full time posted on Posted Yesterday job requisition id R Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the...


  • Katowice, Silesia, Polska Rockwell Automation Pełny etat

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...


  • Katowice, Silesia, Polska pracuj Pełny etat

    International company with the headquarters in Spain that markets technology for the corrugated board and packaging industry. We sell the machines and offer the complex services for the corrugated board packaging sector. Having offices in Europe and North America we aim for the Customers from every continent and edge of the world, working in a cosmopolitan...