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Keywords: IT Audit & Risk Officer, Location: Warszawa, Mazowieckie

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IT Audit & Risk Officer

them to grow with their ideas. Come and shape the future of finance with us. IT Audit & Risk Officer Warsaw | Working... operational teams with technical and audit specific know-how What You Bring First experience in IT Audit, Risk & Control...

Company: SIX Group
Posted Date: 25 Sep 2025

Senior IT Compliance and Risk Officer

of finance with us. Senior IT Compliance and Risk Officer Warsaw | 100 % | Reference 7331 Are you passionate about finance... officer to minimize any risk for the PCI DSS recertification Manage deliverables and SME interaction within the First Line...

Company: SIX Group
Posted Date: 11 Sep 2025

Data Risk Officer - Structural Elements Oversight

oversight outcomes to assess the firm's progress toward the Data Transformation target state. The Data Risk Officer..., as it relates to 2LOD assessment/point of view for the Risk Category Qualifications: Experience: 7-10 years of direct...

Company: Citigroup
Posted Date: 15 Oct 2025

Director, OTCR, ICS & Tech Risk Assurance(Poland, Malaysia)

Bank's operations, data, and IT systems by managing operational, technology and cyber risk across the enterprise.... As a critical function reporting into the Group Chief Risk Officer (CRO), the Group OTCR team serves as the second line of defence...

Posted Date: 23 Nov 2025

Client Quality Officer

all responses to audit findings and ensure completion of all proposed actions. Contribute to any risk assessment activities.... Job Description The Client Quality Officer, is primarily responsible for the implementation and maintenance of the quality system...

Posted Date: 20 Nov 2025

Internal Control Expert

to the risk profile and deliver related reports to the global team You will support internal and external audit: assist..., or related field 5+ years of experience in internal controls, audit, or risk management, ideally within a shared services or GBS...

Company: JDE Peet's
Posted Date: 07 Nov 2025

Internal Control Expert

to the risk profile and deliver related reports to the global team You will support internal and external audit: assist..., or related field 5+ years of experience in internal controls, audit, or risk management, ideally within a shared services or GBS...

Posted Date: 06 Nov 2025