Oferty dla Internal Audit praca Warszawa

04.10.2026 | Pełny etat | Warszawa | Diverse CG Sp. z o.o. Sp.k.The exam - Possession of at least 4 internationally recognized cybersecurity, security architecture, audit, governance, risk management or enterprise architecture certifications, such as CISSP, CISA, CISM, SABSA (SCF/SCPA/SCMA), TOGAF (Foundation/Certified), CNDA, CISSP-ISSAP, CGEIT, CRISC, GSNA, GCCC

04.10.2026 | Pełny etat | Warszawa | Emerge SoftAI Platform & LLMOps Expert (Principal - Lead) About the Project - Role Context For our client - an international FinTech & Telecom group - we are building a world-class AI capability (AI Squad) from the ground up. We create platforms, agents, and intelligent systems that will power the next

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsProjects and enterprise standards Act as the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsActivities, and user lifecycle management across the internal proprietary portal ecosystem. Responsibilities Review BIOS and Embedded Controller signing requests submitted through the internal proprietary portal prior to signing approvalAnalyze BIOS and Embedded Controller images to determine production vs

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsBehavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps

03.10.2026 | Pełny etat | Warszawa | Transition Technologies MSWith the auditor and compliance tooling. Own privacy for video and image data DPIAs, data-flow maps, retention and deletion, access control, rules for footage used to train AI models, and evidence that the platform’s anonymisation of people holds up - plus customer-facing documents (DPA, sub-processor list

03.10.2026 | Pełny etat | Warszawa | ERGO Technology & ServicesThe role As an IT Risk & Compliance Advisor, you will work at the intersection of information technology, audit, and regulation. You will coordinate IT audits, engage with senior stakeholders, and support compliance activities across an international and highly regulated environment. You will work closely

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsWith architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival and migration approaches in line with governancePromote secure, compliant design

03.10.2026 | Pełny etat | Warszawa | EPAM SystemsAnd provide technical guidance on cloud, hybrid, and on-premise solutions design as well as cost control best practices Conduct architecture reviews and audits and create reports Lead the solution implementation from project requirements to "go-live" Provide technical support and oversee engineering efforts