Senior IT Risk and Control Officer
5 dni temu
Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT Risk and controls out of a central team distributed between Switzerland, Spain and Poland, to ensure appropriate risk methodology and assessment and in-time remediation of deficiencies. You also help the operational SMEs to assess their Risks and Internal Control processes. Together with the diverse and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well as train and educate the organization towards the regulated environment and the need of GRC controls. What You Will Do Responsible for the proper risk identification, review and management together with operational SMEs Assure stakeholder appropriate reporting on the risk and control universe together with LoD2 Actively develop the GRC tool landscape and help to automate and raise the maturity Manage and improve the ICS (Internal Control System) control catalogue and its testing, ensuring completeness, accuracy and alignment with regulatory requirements Act as the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives What You Bring Several years of experience in IT Risk & Control, Audit and Operations Interdisciplinary knowledge of IT processes, operations and architectures Proven experience in IT risk identification, assessment and mitigation strategies Understanding and applying IT risk, audit and control methodologies Good organizational skills, structured way of working and the ability to identify problems and solve them systematically Very good written and spoken English skills. German and/or Spanish are a plus.
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Senior IT Compliance and Risk Officer
3 dni temu
Warsaw, Polska SIX Pełny etatAre you passionate about finance and modern technology? Do you have good organizational skills? Do you enjoy working together to achieve common objectives on time? If yes, this is the right place for you. You will be acting as the PCI DSS officer for SIX and as such, lead and coordinate internal and external activities to ensure compliance with the PCI DSS...
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IT Third Party Risk and Compliance Analyst
4 tygodni temu
Warsaw, Polska GT SERVICES sp. z o.o. Pełny etatIT Third Party Risk and Compliance Analyst Miejsce pracy: Warszawa Technologies we use Expected Information Security Standards About the project The IT Third Party Risk and Compliance Analyst will lead the design, development, and management of the firms' IT third party risk management program. The position will consist of gathering, analyzing, and...
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Senior AML Compliance Officer
4 tygodni temu
Warsaw, Polska DCG Pełny etatAs a recruitment company, DCG understands that every business is powered by experienced professionals. Our management style and partnership approach enable us to meet your needs and provide continuous support. Due to our ongoing growth and the large number of recruitment projects we undertake for our partners, we are currently looking for: Senior AML...
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IT Risk and Compliance Analyst
2 dni temu
Warsaw Center of Excellence, Polska Greenberg Traurig Pełny etatGreenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting employment opportunity for you. We offer competitive compensation and an excellent benefits package, along with the opportunity to work within an innovative and collaborative environment. Join our Technology department as a IT Risk and Compliance...
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Senior Project Manager
1 dzień temu
Warsaw, Polska ERGO Technology & Services S.A. Pełny etatSenior Project Manager (IT Regulatory, Risk, Compliance and Security) Miejsce pracy: Warszawa Your responsibilities • leading the end-to-end delivery of global cybersecurity initiatives across heterogeneous, multi-vendor environments with a high degree of customization and complexity • driving the development of project charters that clearly define...
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Project Management Officer
3 tygodni temu
Warsaw, Polska Sii Sp. z o.o. Pełny etatProject Management Officer (PMO) Miejsce pracy: Warszawa Technologies we use Operating system Windows About the project Join Sii Poland and become a part of our Project Management Competency Center. Currently, we are looking for a PMO to support projects focused on creating chatbots and developing contact center solutions. Your responsibilities Monitoring...
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OT Security Officer
1 tydzień temu
Warsaw, Polska Spencer Ogden Pełny etatOT Security Officer Location: Warsaw, Poland Duration: 05 Jan 2026 - 31 Dec 2026 Schedule: Monday-Friday, 40 hours/week Travel: Approx. 8 days/month (Vietnam, Denmark, and other locations) Work Arrangement: Week 1: On-site (WAV office) for onboarding After week 1: On-site 1 day/week (commute not reimbursed) Consultant laptop provided No PPE...
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Technical Project Manager
1 tydzień temu
Warsaw, Polska ERGO Technology & Services S.A. Pełny etatTechnical Project Manager (IT Regulatory, Risk, Compliance, and Security) Miejsce pracy: Warszawa Your responsibilities • leading the end-to-end delivery of global cybersecurity initiatives across heterogeneous, multi-vendor environments with a high degree of customization and complexity • driving the development of project charters that clearly define...
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Risk Analyst
1 tydzień temu
London, England, United Kingdom / Warsaw, Mazowieckie, Poland capital Pełny etat 40 000 zł - 60 000 zł rocznieWe are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team. We are a leading...
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AI Risk Manager
1 tydzień temu
Poland - Warsaw - HQ UniCredit Pełny etat 60 000 € - 120 000 € rocznieWhat we do? Aion Bank is a fully regulated European bank and credit institution, combining Vodeno's cutting-edge, private blockchain-based platform with its ECB banking license, strong balance sheet, and deep regulatory expertise. Our mission is to provide a comprehensive suite of embedded banking solutions, enabling businesses to seamlessly integrate...