20.07.2025 | Pełny etat | Wysokie Mazowieckie | GroupMAnd expert advice on anti-bribery, internal controls, and policy compliance, be a risk & controls expert serve as a thought leader and subject matter expert, driving best practices in risk management and internal controls, lead change act as a change agent, driving desired improvements and efficiencies
Zobacz później20.07.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupTeam/Role Overview The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex
Zobacz później01.07.2025 | Pełny etat | Wysokie Mazowieckie | SIXPriorities and associated execution roadmap is key, together with our focus on operational excellence, business sustainability and security. Complying with regulations and IT governance and the management and mitigation of any associated risks is critical to us. Your role will be the oversight
Zobacz później08.07.2025 | Pełny etat | Wysokie Mazowieckie | BoxThe security and compliance posture of third-party vendors and work with cross-functional stakeholders to mitigate against risk. As a key member of Box’s Third Party Risk Management (TPRM) team, you will also help increase AI adoption, design new processes, and lead initiatives to grow the team’s business
Zobacz później30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | ALTEN PolskaPolicy, and monitoring practices Collaborate with other stakeholders to ensure full lifecycle compliance (e.G. software updates, containers scanning, data risk handling) Key Skills & Experience Proven experience in IT risk management and security compliance General IT background, with understanding
Zobacz później24.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Jit Teammanaging security risks, and supporting regulatory requirements (ECB, DORA, etc.) within a DevOps environment. The project aims to maintain high standards of IT security and compliance across critical banking applications. Responsibilities you'll have Own and manage IT risk workflows, including daily risk
Zobacz później30.06.2025 | Pełny etat | Kraków | HSBC Service DeliveryOwning and monitoring compliance with a comprehensive set of clear and concise policies that outline the key principles and minimum requirements applicable to the management of AI Technology adoption areas. Promote and develop AI risk awareness and risk management culture to ensure material risks
Zobacz później03.06.2025 | Pełny etat | Gdańsk (Gdańsk) | emagine PolskaIndustry banking Location Gdansk (hybrid model 2 days per week in the office) Rate up to 135 pln/h, B2B Summary The IT Risk and Compliance Manager plays a crucial role in managing the organization's IT and compliance tasks, ensuring adherence to security protocols and compliance standards
Zobacz później20.06.2025 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & ServicesAnd compliance with organizational and regulatory security standards managing budgets, and report on progress, risks, and escalations to senior leadership and steering committees Skills and experience you will need fluency in English Bachelor’s degree in Computer Science, Information Security, Engineering
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