IT Governance and Risk Manager

1 dzień temu


Kraków, Lesser Poland ABB Schweiz AG Pełny etat
Unlocking Opportunities in IT Compliance

This exciting opportunity enables you to contribute to the development of robust compliance frameworks and processes that support the growth and success of ABB Schweiz AG. As an IT Compliance Specialist, you will have the chance to collaborate with cross-functional teams, drive process improvements, and make a tangible impact on the organization's overall risk management.

Your Key Contributions
  1. Develop and maintain comprehensive compliance documentation.
  2. Collaborate with stakeholders to design and implement effective compliance solutions.
  3. Conduct regular audits and assessments to identify areas for improvement.
  4. Provide expert guidance on IT General Controls and compliance principles.
  5. Stay up-to-date with regulatory changes and industry best practices.
Join Our Team
  • Prior experience in IT compliance or a related field is essential.
  • Proven track record of developing and implementing effective compliance processes.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Flexibility to adapt to changing priorities and deadlines.

  • Cloud Governance Manager

    1 tydzień temu


    Kraków, Lesser Poland ITDS Polska Sp. z o.o. Pełny etat

    about-project : As a Cloud Governance Manager, you will be working for our client, a leading financial institution undergoing a significant transformation toward cloud adoption. You will play a key role in ensuring effective oversight of cloud services, managing associated risks, and aligning governance frameworks with regulatory requirements. You will...

  • IT Risk

    3 tygodni temu


    Kraków, Lesser Poland TN Poland Pełny etat

    Job Title: Risk & Compliance Solutions ArchitectAs a key member of our team, you will play a crucial role in maximizing business value realization from the adoption of risk management and data protection toolsets.Your Mission:Liaise with internal customers and community of key users across Hitachi Energy to govern solution architecture and its adoption...


  • Kraków, Lesser Poland TN Poland Pełny etat

    Job Title: Enterprise Risk Governance AnalystAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Enterprise Risk Governance Analyst is responsible for maintaining and facilitating the governance of TE's enterprise risk management programs...

  • Risk Data Manager

    4 dni temu


    Kraków, Lesser Poland ITDS Pełny etat

    We are looking for an accomplished Senior Data Manager to contribute to a collaborative team focused on strengthening data management capabilities across Risk & Finance functions in a prominent financial institution.About the Role:This position is part of a strategic initiative to enhance data governance, architecture, and quality, ensuring compliance with...


  • Kraków, Lesser Poland STATE STREET CORPORATION Pełny etat

    We're seeking a highly skilled Risk Governance Specialist to join our Enterprise Risk Management organization in Poland. In this role, you will be responsible for conducting model validation activities, ensuring compliance with regulatory requirements, and maintaining model inventory across various business units and functions.The successful candidate will...


  • Kraków, Lesser Poland ITDS Pełny etat

    We are seeking an experienced Senior Data Manager to join a dedicated team focused on enhancing data management across Risk & Finance functions in a leading financial institution.About the Project:The Risk & Finance Data team has been established to improve data management frameworks, ensuring data quality, governance, and architecture are effectively...

  • Cloud Governance Manager

    1 tydzień temu


    Kraków, Lesser Poland Mindbox S.A. Pełny etat

    about-project : Tech stack / skills: Finance, project management, IT governance responsibilities : Administer and overtime manage the Client's Cloud Forum, ensuring that all actions are effectively captured and executed Identify, promote and provide view of key Cloud Services risks and issues. Ensure that the risks and issues are captured in all of the...


  • Kraków, Lesser Poland NRL Pełny etat

    We are seeking a highly skilled professional to fill the role of Data Governance and Risk Management Expert. As a key member of our organization, you will be responsible for ensuring the effective management of our EPM applications.We are looking for an expert in the latest EPM/Hyperion technology who can improve productivity and business user capabilities....


  • Kraków, Lesser Poland TN Poland Pełny etat

    Company OverviewTN Poland is a leading provider of innovative solutions in the field of IT risk management and compliance.We are committed to delivering high-quality services that meet the evolving needs of our clients. Our team of experts is dedicated to providing exceptional support and guidance to help organizations achieve their goals.Our Mission:To...

  • IT Manager

    3 tygodni temu


    Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    IT Managerlokalizacja: Kraków (małopolskie)numer referencyjny: 1190768/jobs.plforma zatrudnienia: Pełny etatIT ManagerFor one of our clients - an international transportation company, we are looking for an IT Manager.Our client, the world's largest express transportation company. Leveraging its unmatched air route authorities and extensive air/ground...


  • Kraków, Lesser Poland ITDS Pełny etat

    We are seeking an experienced Senior Data Manager to join our Risk & Finance Data team and contribute to driving data management excellence across Risk & Finance functions.About the Role:This position is part of a strategic initiative to enhance data governance, architecture, and quality, ensuring compliance with regulatory requirements and alignment with...


  • Kraków, Lesser Poland BRAVER IT SPÓŁKA AKCYJNA Pełny etat

    We are seeking an Enterprise Cloud Risk Manager to join our team at BRAVER IT SPÓŁKA AKCYJNA.Job Overview:The ideal candidate will have 6+ years of experience in cloud security or infrastructure architecture and in-depth knowledge of Azure security features and identity management.This role involves developing and maintaining secure Azure architectures,...

  • Data Governance

    2 dni temu


    Kraków, Lesser Poland ITDS Polska Sp. z o.o. Pełny etat

    about-project : As a Data Governance / Data Quality Analyst, you will be working for our client, a leading financial institution that is dedicated to enhancing data management within its Risk & Finance functions. This initiative focuses on improving data governance, architecture, and quality while ensuring compliance with regulatory standards. You will play...


  • Kraków, Lesser Poland Aon Hewitt Pełny etat

    Information Security and Governance ProfessionalA leading organization is seeking an experienced Information Security and Governance Professional to join its UK team. As a key member of the information security and governance function, you will be responsible for ensuring the confidentiality, integrity, and availability of the organization's information...


  • Kraków, Lesser Poland ITDS Pełny etat

    The Risk & Finance Data team at our financial institution seeks a seasoned Senior Data Manager to drive data management excellence across Risk & Finance functions.About the Initiative:This strategic effort aims to strengthen data governance, architecture, and quality, ensuring compliance with regulatory requirements and alignment with global standards.Key...


  • Kraków, Lesser Poland TST Group Pełny etat

    As a Business Analyst with TST Infotech, you will be responsible for analyzing business needs and developing solutions to drive growth and improvement. This role requires a strong background in risk management, including experience with technology risks and controls.Technical expertise in business analysis, process improvement, and requirements gathering,...


  • Kraków, Lesser Poland Zurich Australian Insurance Ltd. Pełny etat

    Job Description:As a Technology Governance and Assurance Expert, you will play a critical role in ensuring the effectiveness of our company's Information Technology General Controls (ITGCs). You will work closely with our ITGC Testing Lead to identify areas for improvement and implement effective controls to mitigate risks.About the Role:This is an exciting...


  • Kraków, Lesser Poland TN Poland Pełny etat

    We are seeking a seasoned IT Security Governance expert to join our Global Security Team as a replacement for a period of 18 months. The ideal candidate will have a background in security, testing, vulnerability management, workload coordination, audits, procurement, and security trainings.Key Responsibilities:Security Awareness:Development and oversight of...

  • Traded Risk Quant

    2 tygodni temu


    Kraków, Lesser Poland HSBC Service Delivery Pełny etat

    Some careers shine brighter than others.If you're looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your career opportunityThe MGOC team...


  • Kraków, Lesser Poland TN Poland Pełny etat

    Technology Risk at TN Poland is a team of more than 50 experts providing consulting on processes, systems and organization of the IT area - we implement SAP and SAP GRC projects from concept development to configuration in the system.We are looking for: SAP IT Audit ManagerYour future role:Lead the planning, execution, and delivery of SAP-related IT...