Senior Consultant Risk Regulatory Compliance Team - Consulting jobs at Ey in Poland, Warsaw
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Poland
Warsaw
45 jobs found
08.04.2025
EY
EY Senior Business Analyst IAM Poland, Masovian Voivodeship, Warsaw
Current state assessments of IAM processes and technologies. IAM capability maturity and benchmarking assessments. IAM data analytics. Preparation of IAM strategy and roadmap, including operational model and governance. Coordination and...
Participation in end-to-end transformational projects, in particular related to supply chain Planning (but also other areas: Procurement, Manufacturing, Logistics, Supply Chain Strategy) with the technology component. Participation in projects related...
Lead the development of OT security governance frameworks and policies for clients. Conduct comprehensive risk assessments and audits of existing OT security practices. Collaborate with stakeholders to understand business objectives...
Participation in end-to-end transformational projects, in particular related to supply chain Planning (but also other areas: Procurement, Manufacturing, Logistics, Supply Chain Strategy) with the technology component. Participation in projects related...
identyfikacja i analiza ryzyk IT. definiowanie i wdrażanie mechanizmów kontrolnych IT. ocena dojrzałości procesów w obszarze IT i bezpieczeństwa. audyty IT i przeglądy bezpieczeństwa. atestacje (SOCR, WebTrust). bezpieczeństwo i audyt...
identyfikacja i analiza ryzyk IT. definiowanie i wdrażanie mechanizmów kontrolnych IT. ocena dojrzałości procesów w obszarze IT i bezpieczeństwa. audyty IT i przeglądy bezpieczeństwa,. atestacje (SOCR, WebTrust). bezpieczeństwo i audyt...
Participation in projects in the field of risk management and regulatory compliance. Bank Risk Management : Develop and enhance risk management frameworks tailored for banking clients, encompassing digital risk, operational...
Current state assessments of IAM processes and technologies. IAM capability maturity and benchmarking assessments. IAM data analytics. Preparation of IAM strategy and roadmap, including operational model and governance. Coordination and...
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