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- ...Experience in financial operations (audit, compliance), or accountancy (full-accountancy/GL/AR) if you're willing to switch to the internal control. Educational background in accounting, finance, business, or a related discipline. Analytical & Personal Skills Strong...
- ...YOUR PROFILE Experience in the field of reporting, financial controlling or auditing Knowledge of HFM Knowledge of Oracle or SAP Higher education: technical or economics related Fluency in MS Excel Knowledge of VBA and Power Query Strong focus on automating...
- ...Extensive senior-level experience in controls, governance, compliance, operational risk or control office within banking or regulated financial services. Proven track record of leading organisations through transformation, scale-up, or structural change . Strong...
- ...At least 4 years of experience as a Control-M Administrator Strong experience with Control-M on Unix/Linux Hands-on work with Control-M scheduling (including JSON, XML, AAPI) Experience testing, evaluating, and deploying new Control-M features and fix packs Good...
- ...University degree in economics/ finance/ controlling At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes in...
- ...What you need to have to succeed in this role At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling, Offensive Security, Assessment/ Vulnerability Management) either directly or as a 1/2/3LOD...
- ...with new approaches to vulnerability management. Up to date with industry trends and best practices. Risk & Controls Expertise Knowledge of risk and control management principles. Ability to assess threats, vulnerabilities, and controls, translating them to both...
- ...Proven experience in the technology sector with strong knowledge of Risk and Control Management . Ability to assess threats, controls, and vulnerabilities and communicate findings to both technical and business stakeholders. Knowledge of frameworks and methodologies...
- ...What you need to have to succeed in this role Expertise in Risk and Control Management (controls design and implementation and control assessment) Ability to translate difficult IT concepts into business-friendly language; Experience with Technology risks and controls...
- ...What We Are Looking For Experienced Financial Controller, with worked experience in a B2B Technology business with multiple global locations. We're open to candidates based in Kraków, Poland (hybrid role with 2 days per week at the office) or UK (ideally with ability...
- ...degree in Finance, Accounting, Economics, or a related field ~10+ years of professional experience, including 5+ years in Product Control or a related finance/risk function ~ Strong knowledge of IFRS standards (IAS 32/39, IFRS 7, IFRS 9) ~ Hands-on experience with month...
- ...with senior stakeholders. Fluent in written and spoken English. Ambitious, self-driven, and enthusiastic. Valuation or Product Control experience is strongly preferred. Advanced skills in MS Excel; knowledge of MS Access and VBA is an advantage. Location: Kraków...
- ...oral communication skills. ~3 years experience as a Valuation Controller. ~ Ambitious, driven and enthusiastic. ~ CFA / FRM qualification... ...will take you further. Your career opportunity Product Control (PC) Analytics is a group within Global Markets Finance with...
- ~ Higher education in one of the following fields: Electrical Drives, Automated Control Systems, Electrical Machines, Electronics, Power Electronics, Mechatronics, or Robotics ~1+ years of experience in electrical circuit modeling and power electronics simulation using MATLAB...Vzdialená práca
- ...Minimum 2 years of experience in controlling or financial analysis. Experience in commercial, sales, or business controlling is highly preferred. Pharma experience is an advantage; retail/FMCG is also very welcome. Strong analytical skills with the ability to draw...
- ...Experience Minimum 8 years of experience in SAP GRC implementation and support Proven hands-on experience with SAP GRC Process Control and Access Control modules Core Competencies Advanced expertise in SAP Process Control automation rules implementation...Vzdialená práca
- ...BitByBit Sp. z o.o. is a company specializing in advanced IT solutions for the space sector . Our software supports the monitoring and control of space missions, serving as a key component of the ground segment. We collaborate with the European Space Agency, research...Vzdialená práca
- ...influence senior executives across a complex organisation. Ability to interpret and challenge risk assessments, issue management, and control effectiveness. Strategic thinker with the ability to execute under pressure, responding to urgent risk matters effectively....
- ...In-depth understanding of Cryptography and associated controls across multiple cloud platforms (Amazon Web Services, Google Cloud Platform, Microsoft Azure, Alibaba Cloud) – at least 2. Hands on experience of creating and configuring Cryptography associated controls in the...
- ...Implement and maintain CI/CD pipelines using GitHub Actions., Manage and collaborate on code repositories using GitHub, including version control, branching strategies, and pull request workflows., Create and maintain infrastructure as code using Terraform and Terragrunt., Write...
- ...threshold., Collaborating with development and operations teams to foster a culture of continuous improvement., Incorporating security controls at every stage of development and deployment, including vulnerability assessments and access management., Raising awareness among...
- ...Proactively identify, assess, and mitigate risks and issues; escalate when necessary to ensure smooth project delivery. ~ Track and control project scope and manage change requests, ensuring impacts on timelines and budget are clearly communicated and agreed upon. ~...
- ...engineer ~ Good proficiency with the AWS cloud platform with focus on infrastructure as code using Hashicorp Terraform and version control via Git. ~ Optional knowledge or willingness to learn Backstage Configurations. ~ Good knowledge in automation with CI/CD pipelines...
- ...pipelines for IAM components, policies, connectors, microservices, and integrations., Enable automated testing, security scanning, and controlled deployments across DEV/TEST/PROD environments., Implement continuous improvements to streamline IAM release processes., Develop and...
- ...Windows, macOS, and/or Linux. ~ Familiarity with SIEM platforms, logging pipelines, and detection concepts. ~ Knowledge of security controls such as endpoint protection, network filtering, and secure configuration baselines. ~ Understanding of common security frameworks (...
- ...Hands-on experience with CI/CD tools such as Jenkins, GitHub Actions, GitLab CI, or similar. Proficiency with Git for version control, branching strategies, and collaborative workflows. Ability to interpret and examine business requirements and technical documentation...
- ...monitoring and analysis Tools: Splunk, ELK, etc. Skills in preparing compliance documentation, as well as conducting audits and internal controls Knowledge of cloud security principles, including AWS, Azure, GCP Ability to collaborate with different teams to ensure...
- ...risk areas and determination of ways to remedy them, reporting critical situations, reporting progress in project / program, quality control and completeness of project documentation , Supervision and coordination of the work streams carried out in the component projects of...
- ...milestones., Configure and implement leading IAM solutions (e.g., SailPoint, CyberArk, HashiCorp, Centrify)., Implement Role-Based Access Controls (RBAC)., Carry out application integrations with SailPoint IdentityNow, including advanced/custom connectors., Analyze issue reports,...
- ...Experience with RESTful API Experience with Node.js (Nest.js) Experience with PostgreSQL, MongoDB DBMS Experience with version control systems Experience in code testing (Unit, e2e ) Experience in user interface development, including creation of complex and...
