it-control

Project descriptionJoin one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization's cybersecurity programme by evaluating security controls, identifying and assessing information security (IS) risks, and providing expert guidance to support risk-based decision‑making and...

Project descriptionJoin one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization's cybersecurity programme by evaluating security controls, identifying and assessing information security (IS) risks, and providing expert guidance to support risk-based decision‑making and...

Join one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization's cybersecurity programme by evaluating security controls, identifying and assessing information security (IS) risks, and providing expert guidance to support risk-based decision-making and continuous...

DXC Luxoft is a global IT services and consulting company, part of DXC Technology, delivering cutting-edge digital and software solutions worldwide. We partner with leading financial institutions and global enterprises, helping them transform and scale through modern technology.Join a global community of engineers and be part of building impactful, modern...

Praca w obszarze cyberbezpieczeństwa dla klienta z sektora bankowości inwestycyjnej — w praktyce będziesz oceniać skuteczność kontroli bezpieczeństwa, identyfikować i szacować ryzyka IS oraz doradzać interesariuszom w zakresie ich ograniczania. Zakres obejmuje zarówno oceny wewnętrznych projektów, jak i dostawców zewnętrznych, a także...

Private Medical & Dental care & Life Insurance MyBenefit program (sports card, well-being program etc.) Internal Mobility program - possibility of rotation between projects, locations, accounts Join one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization's cybersecurity...

Praca w obszarze cyberbezpieczeństwa dla klienta z sektora bankowości inwestycyjnej — w praktyce będziesz oceniać skuteczność kontroli bezpieczeństwa, identyfikować i szacować ryzyka IS oraz doradzać interesariuszom w zakresie ich ograniczania. Zakres obejmuje zarówno oceny wewnętrznych projektów, jak i dostawców zewnętrznych, a także...

Control Engineer required for a major Offshore Wind Farm Developer based in Poland. Responsibilities include coordinating LV/MV/HV operations; advising on high-voltage electrical installations to WTG, offshore substations, and HV submarine and onshore cables; overseeing MV/HV/LV electrical operational activities to ensure safety, security, and integrity of...

Nordea is seeking an IT Operation Specialist in Control Center to monitor IT services and handle incidents. You will perform initial troubleshooting and manage incident tickets in a 24/7/365, high‑sensitivity banking environment in Warsaw.You'll join the Control Center, a mission‑critical team within Nordea IT, collaborating with international...

XTB is a global company from the financial industry, focusing on online trading of financial instruments. We are the largest FinTech in Poland and a leader in Central and Eastern Europe, and the range of our operations covers several countries, including Asia and South America. At XTB, we focus on the development of our employees, giving them opportunities...

About Us:Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re driven by progress and thrive on the challenge of relentless improvement. We’re growing fast and our ambition is huge – more categories, more locations, and more people.The...

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 opportunityGlobal Markets...

Wdrożenie i zarządzanie systemem kontroli wewnętrznych Analiza i ocena procesów biznesowych pod kątem działania mechanizmów kontrolnych Rekomendacje rozwiązań w kontekście pojawiających się zagrożeń Monitorowanie działań naprawczych Zapewnienie zgodności poszczególnych procesów i procedur ze standardami grupy Aktualizacja istniejących...

Purpose of the Role Own the value and prioritisation layer of the enterprise AI portfolio. Translate enterprise priorities into a governed, capacity-aware portfolio and ensure every activated use case has accountable business ownership, measurable outcomes, funding clarity, and a credible path to adoption and operations.Key Responsibilities Own the...

We are currently looking for an experienced Accounting Control Lead to join a global, international retail company in Warsaw. Your responsibilitiesLead, coach, and develop a team of Accounting Controllers, ensuring clear ownership, accountability, and continuous capability development.Own and oversee the quality, accuracy, completeness, and timeliness of...

DescriptionBNP Paribas Asset Management (‘BNPP AM) is the investment arm of BNP Paribas, a leading banking group in Europe with international reach. At BNPP AM, we aim to generate long-term sustainable investment returns for our clients, based on a unique sustainability-driven philosophy. This philosophy has shaped our firm and directs all we do: our...

Job Description From ideas to reality. Decode the future. At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We...

Job Description From ideas to reality. Decode the future. At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We...

Job Description From ideas to reality. Decode the future. At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. About the role: For more...

As an internal control expert, you will be a key business partner supporting financial integrity and risk management across our operations throughout the cluster. You will advise the cluster CFO, country finance managers, and senior management on internal control and risk issues. You will work closely with local and regional teams to ensure that our internal...