24.06.2026 | Pełny etat | Kraków | ITDSUnleash innovation in controls automation - shape the future of platform-driven compliance! Krakow-based opportunity with hybrid work model. As a Senior Business Analyst - Controls Automation & Platform Integration, you will be working for our client, a leading financial institution committed
Zobacz później24.06.2026 | Pełny etat | Kraków | Zurich Insurance Company LTDDepending on BU) Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes, system changes/upgrade Maintain contact with various stakeholders e.G. FAR Controllers, Actuaries, Local Accountants, Execute controls within ICFR framework Our requirements
Zobacz później23.06.2026 | Pełny etat | Kraków | Orange PolskaThe analysis and control of receipts/services, preparation of closing, collection of forecast data, input into financial tools and the realization of certain sovereign reports. We are recruiting Financial Controller, who will play a key role in supporting the controllers of 2 departments of Orange Innovation
Zobacz później23.06.2026 | Pełny etat | Kraków | Antal Sp. z o.o.IT PMO - Controls Lead B2B - up to 180PLN netto/h Work model hybrid, 2x per week from office Location Kraków About the Role We are seeking an experienced IT Controls Lead to join a global Risk & Compliance Technology team. This role will be responsible for embedding and strengthening IT controls
Zobacz później23.06.2026 | Pełny etat | Kraków | HSBC Service DeliveryThat will take you further. Your career opportunity The Head of Control Centre is a newly established leadership role created to bring clarity, consistency, and control to a set of critical operational disciplines that are currently distributed across the Client Connectivity department. The role exists
Zobacz później23.06.2026 | Pełny etat | Kraków | HSBC Service DeliveryFor the organization for all matters relating to Cryptography controls. Drive implementation of controls to protect the group’s key data. Risk Management Maintaining the accuracy and alignment of the CRYP control to the bank’s Risk Control framework. Controls Governance Control Design and Continuous Control
Zobacz później23.06.2026 | Pełny etat | Kraków | Link GroupAbout the Role We are looking for a Lead Control-M SME to drive and optimize our advanced batch environment. You will take ownership of fine-tuning scheduler dependencies, supporting system decoupling, and leading continuous automation improvements using Control-M and JCL Key Responsibilities
Zobacz później23.06.2026 | Pełny etat | Kraków | AntalExperience in IT Controls, IT Risk Management, Technology Governance, IT Audit, or a related discipline. Proven track record of delivering results in complex technology environments. Strong analytical and problem-solving skills with a proactive, self-driven approach. Ability to work independently
Zobacz później23.06.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Senior Controls SME - Cryptography Location Kraków (hybrid - 6 days per month from the office) About the Role We are looking for a Senior Controls SME (Cryptography) to join a global cybersecurity function responsible for protecting critical systems, data, and services at scale. This role sits
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