IT Risk Management Specialist Germany
5 dni temu
We 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 processes/procedures, risk and related control mechanisms.
- Performing test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation.
- Overseeing the remediation and deficiency assessment process and proactively working with the business IT Application and ITGC owners to establish end-to-end remediation plans.
- Conducting consulting and audit projects for the largest global clients.
- Implementation of internal control systems in IT systems for business and financial and accounting processes.
- Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices.
- Process analysis and optimization related to clients IT solutions.
- Assessment of IT department management efficiency.
Requirements:
- Fluent German and English skills (meetings with our Clients mainly in German).
- Strong Experience in IT compliance, risk management, IT audit and/or IT controls.
- Experience in an audit firm of at least 5 years.
- Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls, knowledge of leading server side and database solutions.
- Strong knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance.
- Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).
- Strong Project Management skills.
- Knowledge of SQL basics.
- Excellent communication skills and experience in leading meetings with Executive Management.
-
Warszawa, Mazovia, Polska TN Poland Pełny etatAs a Risk Management Expert with German proficiency, you will play a key role in our Technology Risk Consulting team at TN Poland.Our team provides comprehensive services to our clients, including identifying, analyzing, and managing business and IT risks.In this role, you will be responsible for:Reviewing IT Risk & Control standards and methodologies,...
-
Senior IT Risk Expert with German
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionWe are seeking an experienced Senior Technology Risk Consultant with German to join our team in Warsaw. As a Senior Technology Risk Consultant, you will be responsible for reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.Your Future Role:Reviewing business...
-
IT Strategy Specialist
2 dni temu
Warszawa, Mazovia, Polska Management Solutions, SL Pełny etatWe are seeking a highly skilled and motivated individual to join our team as an IT Strategy Specialist. As a key member of our organization, you will be responsible for implementing specialist technologies for digital transformation and managing risk and regulatory compliance.Job Requirements:Recent graduate or final year student from a discipline related to...
-
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are a leading advisory company, TN Poland, providing comprehensive services to our clients. Our team of experts specializes in Technology Risk Consulting and is seeking a skilled professional to join us.As an IT Security Specialist with German language skills, you will be responsible for reviewing IT risk & control standards and methodologies, supporting...
-
Cyber Risk Management Specialist
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob DescriptionWe are seeking a highly skilled and experienced Cyber Risk Management Specialist to join our team. As a Cyber Risk Management Specialist, you will be responsible for identifying, assessing, and mitigating cyber risks that could impact our business operations.You will work closely with our regulatory affairs team to ensure that our company is...
-
Risk Management Specialist
23 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the Team:Zimmer Biomet's internal audit department is responsible for ensuring the integrity and effectiveness of our internal controls. We are seeking a highly skilled and experienced Risk Management Specialist to join our team.As a risk management specialist, you will be responsible for identifying, assessing, and mitigating risks to the...
-
Risk Management Specialist
6 dni temu
Warszawa, Mazovia, Polska ACCA Careers Pełny etatThe Risk Management Specialist plays a critical role in understanding and mitigating key elements of the company's risk profile. This includes monitoring all open legal issues involving the company and legal issues affecting the industry, constructing and monitoring reliable control systems, maintaining appropriate insurance coverage, and ensuring compliance...
-
Risk Management Specialist
5 dni temu
Warszawa, Mazovia, Polska U.S. Bank Pełny etatRole SummaryThis Risk Management Specialist position is responsible for partnering with business lines to create, implement, and maintain effective risk management frameworks.Key ResponsibilitiesPartner with other stakeholders to create, implement, and maintain effective risk management frameworks.Identify and assess risks that may impact the company,...
-
Risk Management Specialist
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a Risk Management Specialist to join our team at TN Poland. As a Senior Auditor, you will be responsible for managing and mitigating risks across the organization.Your primary focus will be on identifying, assessing, and prioritizing risks, as well as developing strategies to manage and mitigate them.Your key responsibilities will...
-
Risk Management Specialist
1 dzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAt TN Poland, we are seeking an experienced Risk Management Specialist to join our Market Risk Analytics team. This role focuses on developing and maintaining complex market risk models, particularly those related to Value at Risk (VaR). You will have the opportunity to work at the forefront of market risk methodologies in a dynamic environment.About the...
-
Management Advisory Specialist
1 dzień temu
Warszawa, Mazovia, Polska Management Solutions, SL Pełny etatAbout the JobThis is an exciting opportunity to become a part of our esteemed organization as a Management Advisory Specialist. You will be responsible for providing expert advice to clients on strategic planning, risk management, and financial optimization.The ideal candidate will have strong analytical skills, excellent communication abilities, and a...
-
IT Risk Management Consultant
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatCompany OverviewTN Poland is a leading provider of technology risk management services, helping clients to identify and mitigate potential risks in their IT systems. Our team of experts has extensive experience in IT compliance, risk management, and audit.
-
Risk Management Specialist
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the RoleWe are seeking a highly motivated individual to join our team as a Risk Management Specialist. In this role, you will play a key part in delivering credit risk analysis and supporting the EMEA team.You will be responsible for assessing the creditworthiness of counterparts, monitoring market risks, and providing analytical and regulatory...
-
Technology Risk Expert with German
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatRequired Skills and QualificationsFluent German and English skills (meetings with our Clients mainly in German).Strong experience in IT compliance, risk management, IT audit and/or IT controls.Experience in an audit firm for at least 5 years.You will also possess strong knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x,...
-
Risk Operations Specialist
3 dni temu
Warszawa, Mazovia, Polska Risk Pełny etatCompany OverviewRISK inc is a leading international iGaming company that pushes the boundaries of entertainment. With a strong presence in 10 countries and over 600 professionals, we cater to more than 300,000 customers worldwide.Job DescriptionWe are seeking a highly skilled PSP Specialist to join our team. As a key member, you will be responsible for...
-
Risk Management Specialist
2 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob OverviewAs a Risk Management Specialist, you will be responsible for ongoing monitoring of the client's portfolio – fraud detection transaction monitoring and taking fraud prevention actions.About the JobYou handle daily operations in accordance with organizational procedures and the agreed SLA.You analyze documents received from merchants and draw...
-
Risk Management Professional
5 dni temu
Warszawa, Mazovia, Polska ITDS Business Consultants Pełny etatOverview of the Role:We are seeking an experienced Risk Management and IT Security Specialist to join our client, a leading player in the online banking sector. As a key member of our team, you will be responsible for strengthening the organization's IT risk posture and ensuring that information systems meet security standards.This role is crucial in...
-
Senior Software Developer
5 dni temu
Warszawa, Mazovia, Polska NTIATIVE IT Recruitment Pełny etatAbout NTIATIVE IT RecruitmentWe are committed to delivering exceptional results in the financial sector through our expert IT recruitment services.This Senior Software Developer - Risk Management role plays a crucial part in our mission, requiring a highly skilled professional to join our team.As a Senior Software Developer, you will be responsible for...
-
Quantitative Risk Management Specialist
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatOur OrganizationTN Poland has a strong reputation for excellence in model risk management. We are committed to providing our clients with innovative solutions that meet their unique needs.Job SummaryWe are seeking an experienced Quantitative Risk Management Specialist to join our team. In this role, you will be responsible for performing model-related...
-
Security Risk Management Specialist
8 godzin temu
Warszawa, Mazovia, Polska Taylor Hopkinson | Powered by Brunel Pełny etatAt Taylor Hopkinson | Powered by Brunel, we are committed to attracting and retaining top talent. As a senior Security Risk Management Specialist, you will have the opportunity to contribute to our success while developing your skills and expertise in a dynamic and challenging environment.In this role, you will be responsible for providing expert advice and...