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Przegląd Statystyki wynagrodzenia zawód "Operational Risk Analyst w Warszawa"

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Software Licensing Analyst
PwC, Warszawa, mazowieckie
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. A career in Information Technology, within Internal Firm Services, will provide you with the opportunity to support our core business functions by deploying applications that enable our people to work more efficiently and deliver the highest levels of service to our clients. You’ll focus on managing the design and implementation of technology infrastructure within PwC, developing and enhancing both client and internal facing applications within PwC, and providing technology tools that help create a competitive advantage for the Firm to drive strategic business growth. Our Vendor Relations team manages multiple vendors with onshore and offshore resources that provide information technology operational services to PwC. You’ll assist the team by handling all day to day communication, drafting engagement documents, and maintaining operational quality from vendors.We are looking for:Software Licensing Analyst Apply if you have:Demonstrates extensive abilities and/or a proven record of success as a team leader in software asset management, preferably for a multi-national organization, including the following areas: Demonstrating experience with Software Asset Management (SAM) auditing or consulting, tools and industry leading practices, and integrating SAM workflows with IT, Procurement and Contract management functions; Utilizing experience in IT, IT Procurement and software licensing, IT Service Management or Delivery, and/or SAM; Providing SAM specialization to cross functional teams, including technical resources, external advisors and contractors; Implementing and operating Flexera; Showcasing knowledge of enterprise software license agreements (including perpetual, subscription and cloud models), supplier licensing terms and conditions, terminology and policies with suppliers such as Microsoft, IBM, Oracle, VMware, etc.; Driving both operational and contract software cost avoidance and savings; Utilizing experience with budgets, financials, service development, and measuring and reporting software business value metrics; Providing experience with ITIL; Highlighting experience with IT sourcing and procurement lifecycle, various software and supplier licensing models, and both the interpretation and negotiation of software licensing terms and policies; Exhibiting knowledge of the enterprise IT marketplace and supplier trends; Showcasing stakeholder management, communication and reporting skills; Building and maintaining relationships across many different functions and organization levels, and engage other teams to drive cross functional efforts; Ongoing interpersonal, negotiation, and written and verbal communication skills;   Process improvement and project management skills and experience; Analyzing and problem solving; Demonstrating leadership, management and coaching skills; Exhibiting advanced Excel and data analytics skills; Utilizing software skills that include MS Office and Sharepoint, IBM Notes, database structure and business intelligence tools, and SAM platforms such as Flexera; Implementing/executing global Software Asset Management (SAM) policies, processes, and industry leading practices; Establishing SAM system operations, enhancements, data integrity, identifying and resolving data anomalies and inconsistencies; Focusing on SaaS products to include: managing the deployment and entitlement rights of software licensed by PwC through GLSC and key member firms;  Supporting and tracking the internal allocation of licenses and their costs;  Driving opportunities for efficient use and improved procurement of software across the PwC Network;  Assessing PwC’s license position and usage to support PwC IT actions (including optimization, standardization and sunset efforts), and PwC’s readiness to meet true-up/certification milestones; Partnering with GLSC and Procurement to identify opportunities to consolidate IT purchases and rationalise supply base; Responding to audit risks and software compliance obligations; Supporting the alignment of member firm SAM resources, efforts and stakeholders and their ongoing engagement and adoption of GSAM services; Providing foundational input and support the global SAM center of excellence consisting of people, programs, policies, processes, and tools that will optimise the value from PwC’s IT assets and improve compliance; Advising leaders, member firms, and other stakeholders of actionable opportunities identified through SAM analyses and guide strategic decision making amongst key governance groups through to implementation and benefits realization; Executing tasks to report on relevant software metrics and analyses; Assimilating information from multiple sources and recommend decisions and clear strategy in the face of ambiguity; and, Modeling and cultivating a team culture of ownership, execution, and continuous learning and improvement.  By joining us you gain:work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speakers,wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,3 paid hours for volunteering per month,  additional paid Birthday Day off,and when you start enjoying PwC as much as we do, you may recommend your friend to work with us.Our recruitment process:complete the form and send your resume,get to know each other better at a recruitment Interview! With any queries please contact us [email protected] with job title in the subject.
Analyst with Dutch | Financial Crime Unit
PwC, Warszawa, mazowieckie
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. PwC Poland’s Financial Crime Unit (FCU) team is composed of 1300 specialists who provide consulting services and operational support to global financial institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial services. We are PwC's multi-competency center, bringing together top experts in Anti-Money Laundering (AML) – an area of financial services that focuses on preventing the introduction of illegal funds into a legitimate financial system. Institutions operating within the modern financial system face many challenges, such as money laundering attempts, the spread of organized crime, and the fight against terrorist financing. These are the institutions that seek assistance from us – PwC Financial Crime Unit.We are looking for:Analyst with Dutch Your future role:Gaining knowledge in Financial Crime area,Observing procedures, acting in accordance with policies and guidelines,Performing research via internal and external sources,Gathering and analyzing documentation according to the requirements, Working on client projects delivered in Poland and abroad. Apply if you have:An ability to speak Dutch and English fluently,Strong analytical and problem-solving skills,An ability to meet deadlines and reach targets,A university degree. Nice to have:Prior experience in a corporate environment,Proficiency in other European languages. By joining us you gain:Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC (Internal AML Certification) and conversations with native speaker,Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,3 paid hours for volunteering per month,Additional paid Birthday Day off,And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. Recruitment process:CV verification,HC screening phone call,Language level verification,Case study,Interview. If you are interested in this position, please upload your CV in English.If you have additional questions, please contact us: [email protected] note that we do not collect resumes in our inbox.
Senior Analyst with Dutch | Financial Crime Unit
PwC, Warszawa, mazowieckie
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer. PwC Poland’s Financial Crime Unit (FCU) team is composed of 1300 specialists who provide consulting services and operational support to global financial institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial services. We are PwC's multi-competency center, bringing together top experts in Anti-Money Laundering (AML) – an area of financial services that focuses on preventing the introduction of illegal funds into a legitimate financial system. Institutions operating within the modern financial system face many challenges, such as money laundering attempts, the spread of organized crime, and the fight against terrorist financing. These are the institutions that seek assistance from us – PwC Financial Crime Unit.We are looking for:Senior Analyst with DutchYour future role:Gathering and analyzing documentation according to the requirements,Analyzing clients data to create KYC profiles and evaluate AML risk ratings,Acting in accordance with policies and guidelines,Performing research via internal and external sources,Working on client projects delivered in Poland and abroad,Supporting junior staff on project work environment. Apply if you have:At least one year of experience in a corporate environment,An ability to speak Dutch and English fluently,Strong analytical and problem-solving skills,An ability to meet deadlines and reach targets,A university degree,An ability to work independently in a project environment. Nice to have:Prior experience in the area of AML, KYC, TM, FATCA,Proficiency in other European languages. By joining us you gain:Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC (Internal AML Certification) and conversations with native speaker,Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,3 paid hours for volunteering per month,  additional paid Birthday Day off,And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. Recruitment process:CV verification,HC screening phone call,Language level verification,Case study,Interview. If you are interested in this position, please send us your CV in English.If you have additional questions, please contact us: [email protected] note that we do not collect resumes in our inbox.
Business Analyst
Cyclad Sp. z o.o., Warszawa, mazowieckie
In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. For our customer, leader in consulting, technology services and digital transformation we are looking for a Business Analyst with a passion for analyzing business processes and developing innovative solutions. Project information:Location: Gdańsk or WarsawType of employment: contract of employment or B2B contractRemuneration: 125 - 135 PLN/h net + VAT on B2B Level: MidProject language: EnglishContract length: Indefinite/ long-termStart date: depending on candidate"s availability Your daily tasks:Develop technical solutions to support business requirements, including the writing of technical specifications, user stories, user guides, and process charts.Govern and oversee digital operational resilience, ensuring the identification and classification of important business services and their associated IT systems.Establish effective incident management processes, including reporting, escalation, and resolution, to ensure seamless business operations.Define requirements for testing and exercising resilience capabilities to enhance operational readiness.Implement cybersecurity measures and controls to safeguard against cyber threats and incidents, ensuring the protection of sensitive business data.Manage third-party risk through the implementation of risk management protocols, ensuring compliance with industry regulations and standards.Requirements:University degree (preferred majors related to business, IT, project management, or related fields).Professional experience in business analysis in international work environment.Knowledge of business analysis methodologies, e.g., Agile, Scrum, etc.Ability to work with tools and technologies supporting business processes, such as ERP, CRM, BI, etc.Excellent communication skills, both written and verbal, ability to convey complex concepts in a understandable manner for various stakeholders.Knowledge of information technologies and ability to collaborate with the IT team to implement solutions.Ability to identify, document, and manage business requirements.Ability to analyze data and make decisions based on gathered information.Creativity and problem-solving skills.Organization, time management, and prioritization skills.We offer:Private medical careLife insuranceAccess to Inspiro Audiobooks & Nais (cinema tickets, Multisport and more)Access to several learning platforms (Coursera, Pluralsight, etc.)
Collections Analyst with Portuguese and English
Accenture, Warszawa, mazowieckie
What will you do:Handling timely cash collections according to targets set.Operational reporting, using multiple tools and combining results, when necessary.Regularly reflecting the status of credit and collection activities.Investigates and reviews credit risks and history, related to customers and suppliers.Preparing and follows up communications to customers for collection.Acting as a subject matter expert within their scope of work.Working with multinational, cross functional teams to achieve targets.What we expect from you:1 to 2 years of business experience in OTC. Experience in the Iberia region will be appreciated.Very good Portuguese and English skills, minimum B2 Level.Ability to maintain professional business contact.Advanced knowledge of Microsoft Office.General experience with ERP systems i.e. SAP used in a multinational environment will be an asset.