GRC Senior Analyst

24 godzin temu


Poznań, Greater Poland LyondellBasell Pełny etat
Job Title: GRC Senior Analyst

The Governance, Risk, and Compliance (GRC) Senior Analyst will play a critical role in ensuring the Company's compliance with legal, regulatory, and contractual requirements. This position will work closely with IT operations and IT business users to design and implement processes and controls that satisfy requirements aligned with ISO 27001, NIST 800-171, and Sarbanes Oxley (SOx).

Key Responsibilities:
  • Partner with IT stakeholders to interpret IT compliance requirements and design/implement processes and controls that satisfy requirements.
  • Facilitate annual review of IT process documentation and controls, analyzing the impact of changes with respect to compliance control requirements and control objectives.
  • Work with stakeholders to identify potential areas for IT controls efficiency, such as consolidating or automating processes.
  • Conduct regular assessments via testing to identify IT compliance gaps and recommend corrective actions.
  • Consult with both internal and external audit to facilitate audits, validate findings, and develop action plans with IT management.
  • Support and improve LyondellBasell's Information Security Management System (ISMS) within the context of the ISO 27001 standard.
  • Develop and conduct training and awareness programs to foster a culture of IT compliance within LyondellBasell.
  • Provide expertise and assistance on projects/initiatives, evolving regulations, and IT compliance matters.
  • Communicate clearly, concisely, and accurately using professional oral and written communications with all levels of management.
  • Develop and maintain productive working relationships within IT, Internal Audit, Risk, and other stakeholders.
Requirements:
  • Bachelor's degree in computer science, information systems, business administration, or related field.
  • 3+ years of practical experience in IT Compliance, Governance Management, and/or IT Audit.
  • Certifications: CISA, CRISC, CISSP, or other security recognition desirable.
  • Functional experience in the following areas:
    • Development of IT policy, standards, and controls.
    • Experience with the review, testing, and reporting on the effectiveness of IT controls.
    • Competency with ISO 27001/27002, Sarbanes-Oxley, and COBIT control frameworks.
    • Hands-on technical experience and expertise with emphasis on security and risk management.
    • Strong preference will be given to candidates with a track record of IT controls automation and consolidation.
    • Experience working within a GRC tool desired.
  • Experience working in an International/multi-cultural environment.
  • Communicates effectively, both formally and informally.
  • Ability to manage and conduct meetings effectively and efficiently.
  • Initiative-taking with the ability to manage multiple deadlines.
  • Ability to work independently and make sound decisions while meeting time-sensitive deadlines.
  • Excellent verbal and written communications skills. English is the primary language.
We Offer:

We offer an environment where we encourage personal and professional growth and where you will be rewarded for your performance and results. You will have the possibility to work with specialists on all fields to develop innovative solutions and to extend your national and international network. In addition, we offer you a competitive salary and benefits package.

The Company's Global Remote Work Policy allows eligible employees the option to work up to three days a week from home.

LyondellBasell is committed to advancing diversity, equity & inclusion (DEI) to ensure a positive experience for all employees.



  • Poznań, Greater Poland WSAudiology Pełny etat

    Senior Cybersecurity Specialist - Control AssessmentsWe are seeking a highly skilled Senior Cybersecurity Specialist to enhance our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The ideal candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and ensuring...

  • Senior Financial Analyst

    24 godzin temu


    Poznań, Greater Poland PEPCO Pełny etat

    Job Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at PEPCO. As a Senior Financial Analyst, you will be responsible for preparing financial information for budgeting and long-term financial planning, as well as ensuring compliance with financial guidelines and regulations.Key...

  • Senior Financial Analyst

    24 godzin temu


    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    Financial Analyst Job DescriptionAt Franklin Templeton, we're driving innovation in the financial industry by developing cutting-edge solutions to help our clients achieve their investment goals. Our dynamic and diverse firm spans asset management, wealth management, and fintech, offering a wide range of opportunities to help investors succeed.Key...

  • Sales Performance Analyst

    24 godzin temu


    Poznań, Greater Poland The Sherwin-Williams Company Pełny etat

    Sherwin-Williams is a global leader in paints and coatings industry with $18 billion in sales and 140 manufacturing-distribution centers worldwide. We employ over 60,000 people across all regions, embracing and celebrating our diversity. Our people are behind the strength of our success.We are looking for a Sales Analyst to join our team in Poznań.Sales...


  • Poznań, Greater Poland 9605 GSK Services Sp z o.o. Pełny etat

    Job Title: Senior Cybersecurity AnalystOur Cyber Security organization at GSK Services Sp z o.o. plays a critical role in protecting our business, customers, and patients from cyber risks. We are seeking a highly skilled Senior Cybersecurity Analyst to join our team.Key Responsibilities:Support the Incident Management and Cyber Security Operations E2E case...


  • Poznań, Greater Poland Kennametal Pełny etat

    About KennametalKennametal is a leading industrial technology company that delivers productivity to customers through materials science, tooling, and wear-resistant solutions. With over 80 years of experience, the company has established itself as a trusted partner for customers across various industries, including aerospace and defense, earthworks, energy,...

  • Business Systems Analyst

    24 godzin temu


    Poznań, Greater Poland Merixstudio Pełny etat

    Unlock Your Potential as a Senior Business Analyst at MerixstudioAre you a proactive and independent professional with a knack for solving complex business problems? Do you thrive in dynamic environments and can effortlessly switch between business and technical discussions? We're looking for a Senior Business Analyst to join our team at Merixstudio!About...

  • Senior Financial Analyst

    8 godzin temu


    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    Financial Planning and Analysis SpecialistAt Franklin Templeton, we're advancing our industry forward by developing innovative solutions to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering various ways to help investors make progress toward their objectives. Our...

  • Senior Financial Analyst

    24 godzin temu


    Poznań, Greater Poland LyondellBasell Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at LyondellBasell. As a key member of our Corporate FP&A team, you will be responsible for analyzing and reporting on Cash Fixed Costs at a global level, supporting the annual budget process, and providing critical data and insights to inform business decisions.Key...


  • Poznań, Greater Poland WSAudiology Pełny etat

    Job Title: Senior Cybersecurity Specialist - Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and implement...


  • Poznań, Greater Poland WSAudiology Pełny etat

    Job Title: Senior Cybersecurity Specialist for Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and...


  • Poznań, Greater Poland Kennametal Pełny etat

    About KennametalKennametal is a leading industrial technology company that delivers productivity to customers through materials science, tooling, and wear-resistant solutions. With a rich history spanning over 80 years, the company has established itself as a trusted partner for customers across various industries, including aerospace and defense,...


  • Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    Job Title: Senior Infrastructure AnalystAt Franklin Templeton, we're advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our...


  • Poznań, Greater Poland Kennametal, Inc. Pełny etat

    About KennametalKennametal Inc. is a leading industrial technology company with over 80 years of experience delivering productivity to customers through materials science, tooling, and wear-resistant solutions. With a global presence in nearly 100 countries, the company serves customers across various industries, including aerospace and defense, earthworks,...

  • Senior Financial Analyst

    24 godzin temu


    Poznań, Greater Poland F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    Job Title: BSP CRE FP&A Senior AssociateAt Franklin Templeton, we're committed to delivering strong results and exceptional service to our clients, team members, and business partners. We're seeking a bright, dynamic, and hard-working individual to join our Real Estate division as a BSP CRE FP&A Senior Associate.Responsibilities:Maintain internal databases...


  • Poznań, Greater Poland 9605 GSK Services Sp z o.o. Pełny etat

    Job Title: Senior Regulatory Specialist, New Registration CMCGlobal Regulatory Centres (GRC) in GSK are regulatory affairs functions which bring together the operation and execution aspects for key regulatory deliverables such as new chemical entity and product expansion dossiers, labelling outputs, licence maintenance and lifecycle management dossiers, and...

  • Senior Data Analyst

    24 godzin temu


    Poznań, Greater Poland Link Group Pełny etat

    Opis stanowiska:Poszukujemy doświadczonego Specjalisty ds. Biznesowych, który będzie odpowiedzialny za tworzenie i rozwój interaktywnych dashboardów i raportów w Power BI, zgodnie z wymaganiami biznesowymi. Obowiązki:Tworzenie zaawansowanych miar i kalkulacji w języku DAX.Integracja oraz zarządzanie danymi z różnych źródeł, takich jak SQL,...

  • Senior Data Analyst

    24 godzin temu


    Poznań, Greater Poland Link Group Pełny etat

    Opis StanowiskaPoszukujemy doświadczonego Specjalisty ds. Biznesowych, który będzie odpowiedzialny za tworzenie i rozwój interaktywnych dashboardów i raportów w Power BI, zgodnie z wymaganiami biznesowymi. Obowiązki:Tworzenie zaawansowanych miar i kalkulacji w języku DAX.Integracja oraz zarządzanie danymi z różnych źródeł, takich jak SQL,...


  • Poznań, Greater Poland PEPCO Pełny etat

    Job Title: Financial Planning and Analysis ManagerAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at PEPCO. As a key member of our Corporate Finance team, you will be responsible for conducting comprehensive reviews of analyst models, preparing consensus analysis, and developing investor communication...


  • Poznań, Polska WSAudiology Pełny etat

    We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The relevant candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and...


  • Poznań, Polska HN EXPERTS Pełny etat

    Job Title: Senior Business Analyst with GermanWe are seeking a highly skilled Senior Business Analyst with expertise in German to join our team at HN EXPERTS. As a Senior Business Analyst, you will play a key role in driving business growth and improvement by analyzing business needs and developing solutions.Key Responsibilities:Lead business analysis...


  • Poznań, Polska WSAudiology Pełny etat

    We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The relevant candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and...

  • Senior Financial Analyst

    5 miesięcy temu


    Poznań, Polska F4418 Franklin Templeton Investments Poland Sp. z o. o. Pełny etat

    At Franklin Templeton, we’re advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe...

  • Senior Financial Analyst

    1 miesiąc temu


    Poznań, Polska Grafton Recruitment Sp. z o.o. Pełny etat

    Międzynarodowa firma o kapitale amerykańskim zlokalizowana w Poznaniu, poszukuje doświadczonej osoby w obszarze FP&A, która dołączy do zespołu na stanowisko: Senior Financial Analyst Twoje zadania: współpraca i kierowanie procesami budżetowania i prognozowania analiza i interpretacja danych finansowych wpływających na wyniki w danych...


  • Poznań, Polska Kennametal Pełny etat

    About Kennametal With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and...


  • Poznań, Polska PEPCO Pełny etat

    Nasz zespół składa się z ponad 31 000 osób z 18 europejskich krajów. Zdecydowana większość (niemal 90%) pracuje w sklepach, ponad 1000 w centrach dystrybucyjnych, a pozostali w biurach w całej Europie. Centrala Pepco znajduje się w Poznaniu, gdzie podejmujemy decyzje mające wpływ na całą organizację!  STANOWISKO: Senior Treasury Dealer and...


  • Poznań, Polska Kennametal, Inc. Pełny etat

    About KennametalWith over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace and defense, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and...


  • Poznań, Polska WSAudiology Pełny etat

    We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity. The relevant candidate will play a crucial role in assessing risks, developing mitigation strategies, and ensuring compliance with...

  • Senior Finance Analyst

    2 miesięcy temu


    Poznań, Polska Randstad Polska Pełny etat

    This is a great opportunity for someone who wants to develop their career with the experience of working with a Global technology company, based in the Poznan office. The role is hybrid, working from the Poznan office and home.The Senior/Lead Financial Analyst will provide financial analysis and insight to business and finance colleagues, supporting the...

  • Senior Analyst

    2 tygodni temu


    Poznań, wielkopolskie, wielkopolskie, Polska Franklin Templeton Investments Poland Sp. z o.o. Pełny etat

    Senior Analyst - FATCA & CRS OversightMiejsce pracy: PoznańYour responsibilitiesConduct Oversight on vendorsMaintain GSS policies and procedures on FATCA & CRS GovernanceAssist with reporting of data to various internal stakeholdersImplement rule changes with third partiesOur requirementsHas experience working with external vendors, preferably Transfer...

  • Business Analyst

    2 tygodni temu


    Poznań, Polska Merixstudio Pełny etat

    Exciting projects.  Great atmosphere.  Personal growth.  Merixstudio.What you'll do:As a Senior Business Analyst, you will be at the forefront of our client-facing operations, bridging the gap between our clients and internal teams. Your primary responsibility will be to ensure that the business needs are effectively translated into actionable plans for...

  • Senior Analyst

    24 godzin temu


    Poznań, Polska Franklin Templeton Investments Poland Sp. z o.o. Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our FATCA & CRS Oversight team at Franklin Templeton Investments Poland Sp. z o.o. The successful candidate will be responsible for overseeing and monitoring vendors, documenting controls, policies, and procedures, conducting partner assessments, maintaining databases of reporting entities,...

  • Senior AML

    5 miesięcy temu


    Poznań, Polska PayU Pełny etat

    About PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...


  • Poznań, Polska WSAudiology Pełny etat

    We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity. The relevant candidate will play a crucial role in assessing risks, developing mitigation strategies, and ensuring compliance with...

  • Senior Financial Analyst

    2 miesięcy temu


    Poznań, Polska LyondellBasell Pełny etat

    Basic Function As a Senior Financial Analyst, you will be responsible for the analysis and reporting of Cash Fixed Costs at a global level and support the annual budget process. You will partner directly with cost center owners and play a crucial role in providing the right level of data and analysis to support management decision making by providing...

  • Senior Financial Analyst

    2 miesięcy temu


    Poznań, Polska Lyondell Basell North America Pełny etat

    LyondellBasell (NYSE: LYB): As a leader in the global chemical industry, LyondellBasell strives every day to be the safest, best operated and most valued company in our industry. The company’s products, materials and technologies are advancing sustainable solutions for food safety, access to clean water, healthcare and fuel efficiency in more than 100...


  • Poznań, Polska Mars Pełny etat

    JOB DESCRIPTION Job Description: Commercial Knowledge Management & Capability Senior Analyst Hybrid/ Slough £60,000 + Bonus About Us Being part of the Procurement Capability and Engagement team at Mars means being at the forefront of driving Procurement Associate development and strategic learning initiatives. This dynamic global team...


  • Wierzbięcice A, Poznań, Polska VML Enterprise Solutions Pełny etat

    Senior Business Analyst OpportunityWe are seeking a highly skilled Senior Business Analyst to join our team at VML Enterprise Solutions. As a key member of our Business Analysis team, you will be responsible for ensuring the business needs of our clients are fully documented, understood, and met by the proposed solution.Key Responsibilities:Conduct detailed...

  • Senior Business Analyst

    2 miesięcy temu


    Poznań, Polska Antal Sp. z o.o. Pełny etat

    For one of our clients, HSBC, we're looking for several mid- and senior Business Analysts to join various teams and projects.If you're open for new opportunities and:have min. 4-5 years of BA experience in international structures (banking/finance sector strongly preferred)can visit the office in Kraków from time to time (the exact remote model depends on...