IT Control Specialist

Are you a detail-oriented professional with a passion for process improvement? We are seeking an Inventory Control Specialist to join our team in Warsaw, Poland.About the RoleThis is a unique opportunity to transform our inventory control processes and management from end-to-end. As an Inventory Control Specialist, you will coordinate logistics operations,...

Junior Specialist in the field. IT SalesWe are seeking a highly motivated individual to join our team as an IT Sales Specialist.This is an excellent opportunity for those who enjoy working in sales and have a passion for technology.The successful candidate will be responsible for active sales of ERP products and services, acquiring and establishing contacts...

About the RoleWe are seeking a skilled Rates Product Control Specialist to join our team at TN Poland. In this role, you will be responsible for analyzing daily P&L and risk for the Rates trading desk.As a Rates Product Control Specialist, you will interact extensively with various teams, requiring strong communication skills, self-motivation, and the...

Global Financial Control SpecialistWe are seeking a highly skilled Global Financial Control Specialist to join our team in Warsaw. In this role, you will be responsible for ensuring the accuracy and compliance of our financial reports with major European regulations, including ESMA Short Sell Reporting, EMEA Major Shareholder, London Takeover Panel, and...

Product Control Risk Manager Job OpportunityThis is an exciting opportunity to join our team as a Rates Product Control Specialist at TN Poland.In this role, you will be responsible for managing risk and ensuring accurate and timely analysis of P&L and risk data for the Rates trading desk.Key Responsibilities:Management of risk and P&L analysis for the Rates...

Job DescriptionWe are seeking a highly skilled and experienced IT Support Specialist to join our team at Thrive IT Systems. As a key member of our service desk, you will be responsible for providing exceptional technical support to our customers, resolving a wide range of Windows applications issues, and ensuring timely and accurate resolution of technical...

OverviewExperis ManpowerGroup Sp. z o.o. seeks a skilled Transaction Control Specialist to join our team. This role involves ensuring the accuracy and timeliness of financial transactions, as well as providing support to other teams in various tasks.Key ResponsibilitiesVerify the correctness and completeness of transaction instructions.Prepare and deliver...

About the JobWe are seeking a skilled IT Risk Management Specialist Germany to join our team in Warsaw. As an IT Risk Management Specialist, you will be responsible for reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.Your Key Responsibilities:Reviewing business and IT...

Citigroup, Inc. is seeking a highly skilled Compliance and Control Specialist to join our Internal Audit team in Warsaw.This role will be responsible for performing audits and assessments of Citi's risk and control environments in coordination with the Audit Team.The ideal candidate will have extensive experience in BSA/AML compliance audits and possess a...

About the RoleWe are seeking a highly skilled Financial Control Specialist to join our team. As a key member of our finance function, you will play a critical role in ensuring the accuracy and integrity of our financial statements.Your primary responsibility will be to perform various financial controls, checks, analysis, and reconciliations to guarantee the...

Job Summary:The Access Control Specialist will be responsible for designing, implementing, and managing IAM solutions to ensure secure and controlled access to company resources.Key Qualifications:Bachelor's degree in computer science or a related field.At least 5 years of experience in a similar IAM role.Proven experience with IAM and PAM...

Social network you want to login/join with:Senior Finance Control Specialist, WarsawClient:Location:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:2403bc648e37Job Views:4Posted:23.02.2025Expiry Date:09.04.2025Job Description:Key ResponsibilitiesMaintain and implement the Risk and Control Self-Assessment (RCSA) framework.Support...

Job Overview:We are looking for an experienced IT security specialist to join our client's Information Risk Management hub in Warsaw. As a Cyber Risk Manager, you will play a key role in analyzing control testing outcomes and ensuring that our company's security posture remains robust.Your Key Responsibilities will include:Analyzing control testing outcomes...

For our Client we are looking for IT security specialist, with min. 3 years of experience in IT security area. We expect you to become the 2nd line point of contact for all matters related to IT, information security and cyber risks. analyzing control testing outcomes and impact on security posture of companies in scope; · reporting key issues and overall...

About the RoleWe are seeking an exceptional Electrical Network Control Specialist to join our team at Taylor Hopkinson | Powered by Brunel. As a key member of the commissioning management team, you will be responsible for managing our electrical networks and ensuring their safe and efficient operation.Key Responsibilities:Manage real-time knowledge of...

Job ResponsibilitiesFirm-Wide Initiatives: Leads key firm-wide initiatives including third-party outsourcing and business resiliency across International Consumer Bank globally and for Firm's Strategy & Growth Office (SGO). Constantly assesses the effectiveness of governance relative to established programs, business processes, and the direction the firm is...

As a Control Environment Manager at TN Poland, you will be responsible for contributing to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.ResponsibilitiesSupport the Director ICS/GRC and the Senior Director Internal Audit & Risk in shaping an integrated assurance...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...

Job DescriptionThe Risk and Control Specialist is a critical role within our organization, responsible for identifying and mitigating potential risks and ensuring effective controls are in place to minimize these risks. This individual will work closely with the Internal Audit team to assess and improve our risk management processes.ResponsibilitiesConduct...

Job Title: IT Specialist (Commercial Applications & Integrations IT)Location: Warsaw, PolandAbout the JobWe are seeking an experienced IT Specialist to join our team in Warsaw, Poland.Key ResponsibilitiesPerform 2nd level support on 4PL applications as per tickets addressed in Cherwell Application.Support global IT business services delivery focusing on...