IT Risk Audit and Compliance Expert
4 dni temu
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IT Risk Audit and Compliance Expert
2 tygodni temu
Warszawa, Mazovia, Polska Square One Resources Sp. z o.o. Pełny etatIT Risk Audit and Compliance ExpertYour responsibilitiesIn this position, you will build strong relationships and manage stakeholders on a global scale. You will be skilled in negotiation and capable of influencing decision-making at all levels. This role involves reporting to stakeholders based in Europe. Specific...
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Risk and Compliance Professional
6 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...
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Warszawa, Mazovia, Polska TN Poland Pełny etatJob RequirementsWe are seeking a highly skilled Cybersecurity Risk Manager, IT Governance and Compliance to join our team.The successful candidate will have a strong understanding of cybersecurity risk management and IT governance, as well as experience of working with and auditing ISO 27000 ISMS.Manage external audit activity and support internal...
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Risk and Audit Manager
1 godzinę temu
Warszawa, Mazovia, Polska Medison group Pełny etatAt Medison, we offer hope to patients suffering from rare and severe diseases through strategic partnerships with emerging biotech companies. Our commitment to innovation drives us to form alliances that accelerate access to cutting-edge therapies worldwide.We believe in being Always Ahead, continually pushing the boundaries of what is possible in the pharma...
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Compliance and Risk Expert
6 dni temu
Warszawa, Mazovia, Polska Standard Chartered Pełny etatJoin Our TeamWe are looking for a skilled professional to join our Second Line Assurance team. As a member of our team, you will play a critical role in ensuring the integrity of our operations and compliance with regulatory requirements.Key ResponsibilitiesLead assurance reviews and communicate outcomes to stakeholders.Collaborate with the Head of Assurance...
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Audit and Compliance Expert
1 dzień temu
Warszawa, Mazovia, Polska citi Pełny etatCiti's Internal Audit (IA) division in Warsaw is responsible for providing independent assessments of the company's governance, risk management, and internal control environment. The team includes over 100 employees who perform moderately complex, end-to-end technology infrastructure audits.The Internal Audit is one of Citi's key components with over 1500...
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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...
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Risk and Controls Expert
1 tydzień temu
Warszawa, Mazovia, Polska TN Poland Pełny etatJob ProfileWe 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...
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Risk and Compliance Professional
6 dni temu
Warszawa, Mazovia, Polska TN Poland Pełny etatRole OverviewWe are seeking a highly skilled GRC Senior Analyst to join our team at TN Poland. The ideal candidate will have extensive experience in GRC implementation, processes, and practices.Key ResponsibilitiesLead the development and implementation of effective risk management strategies to ensure compliance with regulatory requirements.Develop and...
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Audit Risk Management Expert
5 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatJob Overview:Citigroup, Inc. is seeking a highly skilled Senior Auditor to join its Internal Audit Team in Warsaw. As a key member of this team, you will be responsible for conducting risk assessments and audits across the company's technology infrastructure, ensuring compliance with regulatory requirements and internal controls.The ideal candidate will have...
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Senior Audit Professional
4 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatPursue a challenging role that offers the opportunity to apply your expertise in risk management, audit, and compliance, while driving growth, navigating complexity, and making a lasting impact within a respected global institution.As a Senior Audit Manager, you will be responsible for developing and implementing a comprehensive Audit Plan, focusing on...
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Audit and Compliance Professional
6 dni temu
Warszawa, Mazovia, Polska SKELAR Pełny etatAbout the RoleWe are looking for a highly skilled Audit & Compliance Manager to join our team. The successful candidate will be responsible for:Developing and implementing controls, policies, and procedures to ensure compliance with financial reporting and internal control standardsProviding expertise and guidance on financial reporting standards and...
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Expert IT Auditor
4 tygodni temu
Warszawa, Mazovia, Polska Allegro Pełny etatThis role focuses on conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks, enhancing IT processes, and recommending actionable improvements to close control gaps or boost efficiency. Reporting directly...
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Internal Audit – Technology Risk
2 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatInternal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...
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Audit Insights Manager
1 godzinę temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatJob SummaryWe are looking for a highly skilled Audit Insights Manager to join our team. The successful candidate will be responsible for providing timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI.The ideal candidate will have a strong background in data analytics and...
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Director of Risk Management and Compliance
5 dni temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatTech You Will UseThis role requires:A proven track record of building and executing control testing and assurance strategies at an enterprise level.Strong knowledge of financial services technology landscapes, including cloud, DevSecOps, AI, and automation.Experience in executive reporting to board committees and senior management on technology risk...
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Warszawa, Mazovia, Polska SEB group Pełny etatJoin our team at SEB Group as an AML/KYC Process Development and Governance Expert and contribute to the development and implementation of procedures and control oversight to meet regulatory obligations. In this role, you will work closely with Compliance, Risk & Regulatory as well as Business Development team to ensure successful development and...
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Risk Assessment and Compliance Expert
6 dni temu
Warszawa, Mazovia, Polska Orsted Asia Pacific Pełny etatKey ResponsibilitiesConduct risk assessments and workshops to identify and mitigate cybersecurity risks associated with OT systems.Establish and implement cybersecurity frameworks, policies, and procedures tailored to our offshore wind farm environment.Work closely with IT security and operational technology teams to ensure integration between OT and IT...
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Senior Internal Audit Professional
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatInternal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...
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Compliance Risk Management Lead
6 dni temu
Warszawa, Mazovia, Polska Medison group Pełny etatCompany OverviewMedison Group is a dynamic, fast-paced company operating in over 25 countries on 5 continents. We strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live.We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you...