Aktualne oferty pracy związane z Risk and Controls Expert - Warszawa, Mazovia - TN Poland
-
Tech Risk and Controls Associate, Warsaw
4 tygodni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob Description:Shaping Strategies and Enhancing ControlsWe are seeking a Tech Risk & Controls Associate to join our dynamic tech risk management team. As a key member of this team, you will play a pivotal role in designing, implementing, and maintaining controls and risk management frameworks.As part of the Chief Technology Office (CTO) within Enterprise...
-
Risk Management Analyst
3 dni temu
Warszawa, Mazovia, Polska Michael Page Pełny etatKey ResponsibilitiesAssist in implementing and executing the Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.Perform testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes.Support the implementation of core controls for newly acquired legal entities and...
-
Cyber Risk Management Expert
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout Our OrganizationTN Poland is a reputable organization with a long history of excellence in financial technology and cybersecurity.Role DescriptionWe are seeking a highly motivated and experienced Cyber Risk Management Expert to join our team in Warsaw.In this role, you will work closely with our Operational Risk Management (ORM) and Independent...
-
BMS& Security Controls Sales Engineer
4 tygodni temu
Warszawa, Mazovia, Polska Johnson Controls Pełny etatBMS & Security Controls Sales EngineerWe are seeking a highly motivated and skilled BMS & Security Controls Sales Engineer to join our dynamic team in Poland. The ideal candidate will have a strong background in building management systems (BMS) and security control solutions, with the ability to engage with clients, understand their needs, and provide...
-
Business Risk Advisory Expert
2 dni temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatAbout the OpportunityWe are looking for an experienced Business Risk Advisory Expert to join our team in Warsaw, Poland.As a key member of our Business Risk Advisory unit, you will be responsible for providing strategic risk advice to senior management and other stakeholders on conduct, financial crime and compliance risks.You will lead the development and...
-
Procurement and Third-Party Risk Expert
6 dni temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatJob DescriptionWe are seeking a skilled Procurement and Third-Party Risk Expert to join our team. In this role, you will be responsible for ensuring the effective management of procurement and third-party risk processes across the organization.Key Responsibilities:Business Support for External Procurement:Develop and implement strategies for managing...
-
Risk and Control Consultant
2 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatYour ImpactAs a Risk and Control Consultant, you will independently assess the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks. You will communicate and report on the effectiveness of the firm's governance, risk management, and controls that mitigate current...
-
Risk Management Professional
7 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Pełny etatSafeguarding our organization's assets is crucial in today's digital landscape. As a Risk Management Professional with Goldman Sachs, you will be part of a team that identifies and mitigates potential risks to our applications and infrastructure.Our Secure SDLC team within Technology Risk is responsible for detecting and preventing attempted intrusions,...
-
Information Risk Expert
4 dni temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatInformation Risk Expertlokalizacja: Warszawa (mazowieckie)numer referencyjny: 1192287/jobs.plforma zatrudnienia: Pełny etatFor our Client, we are looking for IT security specialist with min. 3 years of experience in IT security area.Hybrid model -2 days/week/remote.Contract of employment.Your responsibilities:We are looking for an Information Risk...
-
Risk and Compliance Professional
7 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are seeking a Risk and Compliance Professional to join our team at TN Poland. As an Internal Controls Specialist, you will play a crucial role in managing 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...
-
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout Us: We are a leading risk modeling and data analytics team at Citi, dedicated to calculating risk for the largest portfolios in the bank. Our mission is to provide accurate and reliable risk assessments that support business decisions.Job Description: As a Senior Risk Analyst, you will work alongside experienced colleagues to develop your analytical...
-
Risk Management and Compliance Specialist
4 dni temu
Warszawa, Mazovia, Polska RISK Pełny etatWe're RISK, an international iGaming company pushing the boundaries of entertainment. With 600+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.We specialize in iGaming operations (sports betting, online casino), digital and affiliate marketing, tech solutions, and data analytics. We're looking for a Corporate Legal...
-
Risk Management Data Analyst
1 tydzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout UsCiti is a global leader in the financial industry, with a strong focus on risk management and data analytics. Our team is dedicated to ensuring the bank's capital adequacy during crisis situations through mathematical modeling and data-driven insights. Job ResponsibilitiesWe are looking for a skilled Risk Quantitative Analyst to join our team. The...
-
Risk Management Specialist
22 godzin temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatWe're seeking a highly skilled Risk Management Specialist to join our team at Standard Chartered. As a key member of our Internal Audit function, you will play a critical role in identifying, assessing, and mitigating risks that could impact our business.About the RoleThis is an exciting opportunity to work with our leadership team to develop and implement...
-
Risk and Compliance Specialist
1 tydzień temu
Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etatJob Summary:JTI GBS Poland sp. z o.o. is looking for an experienced IT Controls Manager to lead the design and implementation of IT security controls. The successful candidate will have a strong background in IT security, risk management, and compliance, with excellent analytical, problem-solving, and communication skills.The IT Controls Manager will be...
-
Quantitative Risk Expert
5 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatWe are looking for a talented Quantitative Risk Expert to join our team. As a Quantitative Risk Expert, you will be responsible for developing and maintaining quantitative models used in market risk analytics. You will work closely with experienced professionals and have the opportunity to expand your industry knowledge.About the CompanyTN Poland is a...
-
Application Security Expert
7 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Pełny etatGoldman Sachs is committed to delivering secure and resilient applications. Our Technology Risk team works tirelessly to identify and mitigate potential risks. As a member of this team, you will play a critical role in ensuring the security of our software development life cycle.We are seeking an experienced Application Security Expert to join our Secure...
-
Controls Manager
4 tygodni temu
Warszawa, Mazovia, Polska Reckitt Pełny etattechnologies-expected :- SAPabout-project :- Take on a transformative role in cybersecurity with Reckitt as an IT & D Manager. Your expertise will safeguard our digital frontier and influence the way we protect our global infrastructure. In a world where digital landscapes constantly evolve, your role is critical in shaping how we defend against emerging...
-
Risk Assessment and Design Team Leader
2 godzin temu
Warszawa, Mazovia, Polska TN Poland Pełny etatAbout the role">We are seeking an experienced expert to lead our Risk Assessment and Design team. As part of the Global Transaction Monitoring organization, you will be responsible for providing SME expertise to key projects and leading RAD-owned projects in AML TM domain.Key responsibilities include reviewing laws/regulations and FATF recommendations to...
-
Senior Search Engine Optimization Expert
5 dni temu
Warszawa, Mazovia, Polska RISK Pełny etatWe are RISK, an international iGaming company pushing the boundaries of entertainment. Our global-scale operations are based on strong internal expertise, analytics, and data research.We operate in 10 countries, serving over 300,000 customers. Our team is looking for a Senior SEO Expert to join us.Key Responsibilities:Competitor analysis and market...
Risk and Controls Expert
1 tydzień temu
We are looking for a highly skilled Risk and Controls Expert to join our team at TN Poland. In this role, you will be responsible for providing consulting services on IT processes, systems, and organization. Your focus will be on implementing SAP and SAP GRC projects from concept development to configuration in the system.
Your Key Responsibilities:
- Plan, manage, and execute day-to-day activities of SAP-related IT assurance engagements
- Act as a team lead, coaching and supervising consultants during audit engagements
- Evaluate SAP IT controls, identify control and process improvement opportunities for clients
Requirements
To succeed in this role, you should have at least 6-7 years of professional experience in internal or external IT audit, IT attestation, IT risk assessment, or IT SOX management testing. A minimum of 3-4 years of experience in SAP-related engagements (design, implementation, quality assurance) is also required. Strong interpersonal and analytical skills, excellent written and spoken English, and project management experience are essential.
Our Benefits
We offer a comprehensive benefits package, including a hybrid working model, flexible start of the day, workation, sabbatical leave, and access to our cafeteria with vouchers, discounts on IT equipment and car purchase.
