Oferty pracy: internal control
- Ensuring documents submitted for EDD are in line with internal policies.
- Performing research, documents checks, and financial crime risk assessments via…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Financial Investigator - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Financial Crime Investigations Expert (EU Bank)"
- Revolutzdalnie
- You’ll be investigating internal SARs and complex cases by applying judgement, analytical skills, and solid decision-making to identify where grounds for…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Investment Banking Analyst - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Analyst (Europe Bank)", lokalizacja: zdalnie
- Revolutzdalnie
- You’ll be investigating internal SARs and complex cases by applying judgement, analytical skills, and solid decision-making to identify where grounds for…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Investment Banking Analyst - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Analyst (Europe Bank)", lokalizacja: zdalnie
Internal Auditor with French (Junior/Regular)
Często odpowiada w ciągu 3 dniO-I61-131 Poznań- Program poleceń pracowniczych
- Ubezpieczenie na życie
- Prywatne ubezpieczenie dentystyczne
- Prywatna opieka medyczna
- Elastyczne godziny pracy
- Pakiety i karty sportowe
- Support the assessment of the design and operating effectiveness of the internal control;
- Perform financial and operational audits in accordance with internal…
- Zobacz wszystkie oferty pracy praca: O-I – Poznań – praca: Internal Auditor - Poznań, wielkopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Auditor with French (Junior/Regular)", lokalizacja: Poznań, wielkopolskie
- Optimising products and services to improve customer and internal experiences.
- At Revolut, Operations means problem-solving at scale.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Program Manager - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Graduate Programme 2027: Strategy & Operations Manager", lokalizacja: zdalnie
- Tether Operations LimitedWarszawa, mazowieckie
- Solid grounding in financial reporting frameworks and internal control design.
- Evaluate the effectiveness of internal controls and risk management practices…
- Zobacz wszystkie oferty pracy praca: Tether Operations Limited – Warszawa – praca: Internal Auditor - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Audit Manager (100% remote)", lokalizacja: Warszawa, mazowieckie
- Revolutzdalnie
- Setting up and improving internal procedures.
- You'll also be responsible for root-cause analysis, quality control, and cooperation with regulatory bodies.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Polisher - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Support Specialist (Complaints) - Polish", lokalizacja: zdalnie
- Revolutzdalnie
- Partnering with business units to develop recommendations for process optimisation, internal control, and compliance.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Internal Auditor - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Auditor (FinCrime)", lokalizacja: zdalnie
- Revolutzdalnie
- Setting up and improving internal procedures.
- You'll also be responsible for root-cause analysis, quality control, and cooperation with regulatory bodies.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Support Specialist - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Support Specialist (Complaints) - Spanish", lokalizacja: zdalnie
Wyświetl podobne oferty pracy tego pracodawcyPepsiCo03-736 Warszawa- This role is accountable for designing, implementing, and overseeing an effective internal control and enterprise risk management framework across SodaStream…
- Zobacz wszystkie oferty pracy praca: PepsiCo – Warszawa – praca: Shift Leader - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "DACH & Poland Internal Control Lead", lokalizacja: Warszawa, mazowieckie
Wyświetl podobne oferty pracy tego pracodawcyGenpact Poland sp. z o.o.30-134 Kraków- Develop, implement, and maintain financial risk management policies, procedures, and control frameworks.
- Monitor changes in regulatory requirements, industry…
- Zobacz wszystkie oferty pracy praca: Genpact Poland sp. z o.o. – Kraków – praca: Risk Manager - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Specialist - R&C - Financial Crime & Risk Management 4A", lokalizacja: Kraków, małopolskie
- Collaborating with the Engineering team to scale internal workflows.
- Financial Crime Operations is at the forefront of Revolut’s efforts to keep customers and…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Operations Manager - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Operations Manager (FinCrime)", lokalizacja: zdalnie
- Revolutzdalnie
- Acting as point of contact for any internal and external escalations.
- The ability to communicate effectively with members of various internal teams, outside…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Engineering Team Leader - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Team Lead (External Enquiries)", lokalizacja: zdalnie
- TMF GroupWarszawa, mazowieckie
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Pakiety i karty sportowe
- Experience in internal audit and control methodologies; min of 2-3 years of relevant experience in the financial services and related sectors.
- Zobacz wszystkie oferty pracy praca: TMF Group – Warszawa – praca: Internal Auditor - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Group Internal Auditor", lokalizacja: Warszawa, mazowieckie
- Helping to ensure that internal processes are aligned with legal and regulatory requirements.
- Experience using internal and external systems and databases to…
- Pokaż wszystkie praca: Revolut - oferty pracy: zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Escalations Officer - Switzerland"
- BNP ParibasWarszawa, mazowieckie
- Ubezpieczenie na życie
- Darmowe lub dofinansowane posiłki
- Prywatna opieka medyczna
- Pakiety i karty sportowe
- Perform 1st Line of Defence controls and maintain a robust control framework.
- Document investigation findings and maintain accurate records of actions taken in…
- Zobacz wszystkie oferty pracy praca: BNP Paribas – Warszawa – praca: Junior Analyst - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "KYC Junior Analyst", lokalizacja: Warszawa, mazowieckie
- Zobacz częste pytania i odpowiedzi na temat firmy BNP Paribas
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Job Post Details
Business Analyst (CONTRACT) - job post
Lokalizacja
Pełny opis stanowiska
Job Description
With 900+ employees in Poland supporting over 45 clients, we leverage our holistic portfolio of capabilities in consulting, design, engineering, operations, and emerging technologies to help clients realize their boldest ambitions and build future-ready, sustainable businesses. It is the freedom provided to every individual at Wipro to learn, grow, and create a career path that makes us an organization of opportunities beyond boundaries of region, age, gender, ability, and routine. We invite you to be a part of this experience
Key Responsibilities
Business & Functional Requirements
- Engage with stakeholders to understand business objectives for SASE adoption (ZTNA, SWG, CASB, FWaaS, SD‑WAN).
- Capture, document, and validate end‑to‑end requirements, user stories, acceptance criteria, and workflows.
- Develop detailed process maps, current‑state vs future‑state models, and gap analyses.
- Translate network security and access control needs into clear functional requirements for engineering teams.
Program & Delivery Support
- Support backlog grooming, sprint planning, and feature prioritization for the SASE program.
- Coordinate with Product Owners, Engineers, and Architects to ensure requirement clarity and solution alignment.
- Track progress of multiple SASE workstreams and report status, risks, and dependencies.
- Assist in defining service onboarding processes and user experience journeys.
Security & Access Enablement
- Work with security teams to define Zero Trust policies, segmentation logic, access models, and user identity flows.
- Support integration requirements for Identity & Access Management (IAM), SSO, MFA, and device posture validation. Document security controls, compliance needs, and non‑functional requirements including performance, resilience, and logging.
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Testing & Validation
- Develop test scenarios and support UAT for SASE components.
- Validate that implemented configurations meet business requirements and security policies.
- Log defects, track resolutions, and ensure quality delivery.
Stakeholder Management
- Facilitate workshops with global business teams, cybersecurity, networks, and cloud platform groups.
- Communicate updates through dashboards, reports, and presentations. Act as the liaison between business teams and engineering groups.
Required Skills & Experience
Core BA Skills
- 6–10 years of Business Analyst experience in large enterprise environments.
- Strong documentation capability (BRD, FRD, user stories, process maps, workflows).
- Expertise in Agile delivery (Scrum/Kanban).
SASE‑Specific Skills
- Understanding of SASE components:
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- Zero Trust Network Access (ZTNA)
- Secure Web Gateway (SWG)
- CASB
- Firewall-as-a-Service (FWaaS)
- SD‑WAN / Network transformation
- Familiarity with SASE vendors (Zscaler, Palo Alto Prisma, Netskope, Cisco, Cloudflare, etc.).
- Strong understanding of IAM, MFA, SSO, device posture checks, and policy‑based access.
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Technical & Analytical
- Ability to analyse network flows, access patterns, and application dependencies.
- Understanding of network security fundamentals (DNS, TLS, VPN, proxies).
- Experience with logging/monitoring requirements (SIEM, DLP, telemetry).
Soft Skills
- Excellent communication and stakeholder handling.
- Ability to simplify complex security concepts for business teams. Comfortable working with global cross‑functional teams.
Preferred Qualifications
- Experience in SASE transformation or Zero Trust programs.
- Exposure to cloud environments (AWS, Azure, GCP). Certifications in networking or security (CCNA, Zscaler, Palo Alto, CISSP Associate, etc.).
Equal Opportunity Employer:
Wipro is an Equal Opportunity Employer. We provide consideration for all qualified applicants regardless of race, color, religion, gender, marital status, age, ethnicity, national origin, sexual orientation, political views, disability, or any other characteristic protected by law
Internal Reporting and Whistleblower Protection:
Wipro IT Services Poland Sp. z o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds.person@wipro.com, through the Internet at www.wiproombuds.com, or by post/courier to Wipro's registered office.
Experience: 5-8 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.