IT Compliance Specialist

3 tygodni temu


Warszawa, Mazovia, Polska Mettler Toledo Pełny etat

Job Title: IT Compliance Specialist - Risk Management Professional

Key Responsibilities:

  • Develop and implement IT controls to ensure compliance with regulatory requirements.
  • Conduct risk assessments and identify areas for improvement.
  • Collaborate with internal stakeholders to implement controls and remediate deficiencies.
  • Evaluate the effectiveness of IT controls and report to management.
  • Provide guidance to process owners on control documentation and testing.

Requirements:

  • Advanced degree in a related field or equivalent experience.
  • 2+ years of experience in IT compliance or a related field.
  • Excellent analytical and communication skills.
  • Knowledge of SOX and ISO27001 regulations.
  • Experience with internal audits and control testing.

  • IT Compliance Specialist

    3 tygodni temu


    Warszawa, Mazovia, Polska Pertemps ERP Pełny etat

    Pertemps ERP is looking for a skilled IT Compliance Specialist to join their team. As a Senior IT Auditor, you will be responsible for ensuring the efficient and effective execution of internal controls and operational audits.Key ResponsibilitiesConduct IT general controls, application controls, and IT SOX compliance audits.Perform special projects such as...

  • IT Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Mettler Toledo Pełny etat

    Job Title: IT Compliance SpecialistAbout the Role:As an IT Compliance Specialist at Mettler Toledo, you will play a crucial role in supporting the implementation, testing, remediation, and reporting of Internal Controls within the IT environment. Your responsibilities will include managing planning and execution of IT Controls activities across the...

  • IT Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Mettler Toledo Pełny etat

    Job SummaryWe are seeking a highly skilled IT Compliance Specialist to join our team. As an IT Compliance Specialist, you will play a critical role in supporting the implementation, testing, remediation, and reporting of Internal Controls within the IT environment.Key ResponsibilitiesManage planning and execution of IT Controls activities across the...

  • IT Compliance Specialist

    3 tygodni temu


    Warszawa, Mazovia, Polska Mettler Toledo Pełny etat

    As an IT Compliance Specialist at Mettler Toledo, you will play a crucial role in ensuring the company's IT environment is compliant with relevant regulations and standards. Your responsibilities will include implementing, testing, and reporting on internal controls, as well as managing planning and execution of IT controls activities across the...

  • Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Bruker Pełny etat

    About the RoleBruker is seeking a highly skilled Compliance Specialist to join our team. As a Compliance Specialist, you will play a critical role in supporting the implementation of our global Ethics & Compliance program.Key ResponsibilitiesSupport the development and implementation of compliance policies and proceduresConduct risk assessments and identify...

  • Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat

    Bruker Business Support Center Sp. z o.o. is seeking a highly skilled Compliance Specialist to join our team. As a Compliance Specialist, you will play a critical role in ensuring that our company operates in accordance with all applicable laws and regulations.Key Responsibilities:Support the development and implementation of compliance policies and...


  • Warszawa, Mazovia, Polska Infotree Global Solutions Pełny etat

    Compliance Risk SpecialistAt Infotree Global Solutions, we're seeking a dedicated Compliance Risk Specialist to contribute to the safeguarding of our firm's integrity and reputation. This role is pivotal in preempting, identifying, and addressing compliance, regulatory, and reputational risks to ensure operations are within legal and ethical boundaries.Key...


  • Warszawa, Mazovia, Polska Bosch Pełny etat

    Job SummaryWe are seeking a highly skilled Export Control Compliance Specialist to join our team. As an Export Control Compliance Specialist, you will be responsible for ensuring compliance with export control regulations and laws.Key ResponsibilitiesClassify export-controlled items based on US, EU, and national lawsDetermine export control licenses and...


  • Warszawa, Mazovia, Polska b2bnetwork Pełny etat

    Compliance Testing Role OverviewWe are seeking a skilled Compliance Testing Specialist to join our team at b2bnetwork. As a key member of our Financial Crime Compliance Testing team, you will be responsible for executing compliance reviews within the area of Financial Crime Prevention, Anti-Money Laundering, and Anti-Terrorist Financing.Key...


  • Warszawa, Mazovia, Polska GN Group Pełny etat

    Are you an expert in Workday process configuration and change management looking for a new challenge? As a Workday Compliance Specialist at GN Group, you will play a crucial part in ensuring our HR platform and processes are both user-friendly and fully compliant with our policies and procedures.The role requires a deep understanding of global HR processes...


  • Warszawa, Mazovia, Polska TEKsystems Pełny etat

    Job Title: Expert IT Analyst for ComplianceLocation: Warsaw, GdanskJob Type: ContractWe are seeking a skilled IT Analyst to drive a preliminary study for various platforms within Recording and Archiving at a major Nordic bank. This position requires a hands-on professional who can lead and evaluate existing in-house platforms and determine the target...

  • IT Support Specialist

    3 tygodni temu


    Warszawa, Mazovia, Polska DSV Pełny etat

    Welcome to DSVJob Title: IT Support SpecialistWe are seeking an IT Support Specialist to join our team at DSV. As an IT Support Specialist, you will be responsible for providing 2nd level support on all applications placed within the Road division. You will also be responsible for solving existing issues, creating and updating documentation, and ensuring...

  • Tax Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

    Job Title: Tax Compliance SpecialistJob Description:We are seeking a highly skilled Tax Compliance Specialist to join our team at LeasingTeam Group. As a Tax Compliance Specialist, you will be responsible for supporting the preparation, verification, and approval of tax calculations, as well as ensuring timely filing and compliance with international and...


  • Warszawa, Mazovia, Polska Stryker Poland Services sp. z o.o. Pełny etat

    Stryker Poland Services sp. z o.o. offers a challenging and rewarding role for a Chief Financial Compliance Specialist.Job SummaryWe are seeking an experienced and skilled Chief Financial Compliance Specialist to join our team in Poland.The ideal candidate will have a strong background in accounting and compliance, with experience in financial reporting,...

  • Compliance Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Citi Pełny etat

    As a Compliance Specialist at Citi, you will play a crucial role in the development and management of a dedicated internal KYC program. Your primary responsibility will be to assist in the preparation, development, and approval of electronic Know Your Client records in coordination with the Compliance and Control team.Key Responsibilities:Partner with...


  • Warszawa, Mazovia, Polska Lan IT 24 GmbH Pełny etat

    We are seeking an experienced Data Protection Specialist to lead our data backup and recovery efforts. As a Data Protection Specialist, you will be responsible for designing, implementing, and maintaining our backup infrastructure to ensure business continuity and data integrity.Key Responsibilities:Design and implement data protection solutions to meet...

  • AML Compliance Specialist

    3 tygodni temu


    Warszawa, Mazovia, Polska Dentons Pełny etat

    Dentons Business Services EMEA plays a vital role in driving efficiency and innovation within the firm's global network.We are seeking a highly skilled AML Compliance Specialist to join our EMEA business services team.This role requires a strong understanding of regulatory obligations and risk management principles.Key Responsibilities:Support the AML Team...


  • Warszawa, Mazovia, Polska Roche Pełny etat

    The RoleRegulatory Compliance SpecialistAt Roche, we are committed to delivering quality and compliance in an efficient manner. As a Regulatory Compliance Specialist, you will be a trusted partner for customers to ensure and improve the overall quality of IT systems throughout their lifecycle.You will be responsible for assuring that Roche's...


  • Warszawa, Mazovia, Polska Société Générale Assurances Pełny etat

    Regulatory Compliance SpecialistSociété Générale Global Solution Center Poland is a new, growing area of the SG Warsaw Branch, and we are currently looking for a Regulatory Compliance Specialist.Regulatory operations implement all necessary means to ensure the SGCIB regulatory compliance. Dealing with numerous products, new regulatory regulations in...


  • Warszawa, Mazovia, Polska SAP Pełny etat

    Job Description At SAP, we are seeking a seasoned Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. This is a unique opportunity to leverage your expertise in auditing and compliance to support our mission of advancing SAP's business goals through integrity, risk management, and mitigation of legal risks. About the Role The Senior...