Czy macie jakieś informacje na temat pracy w tej firmie? Jak wygląda atmosfera? Czy wynagrodzenie jest dobre? Czy są jakieś benefity? Jakie są warunki pracy? Z góry dzięki!
Brak treści. Ta firma nie uzupełniła zakładki “O firmie”.
Rekrutacje prowadzone przez firmę:
Wszystkie (130)Aktualne ( 0 )Archiwalne ( 130 )
Senior SOC Analyst
Wrocław
Wygasła: 27.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated
Writing technical reports detailing how the computer evidence was discovered and all the steps taken during the retrieval process (timeline)
Analyse and review escalated cases until closure; this includes investigating and recommending appropriate corrective actions for data security incidents which includes communicating with the implementation staff responsible
Research, develop, and keep abreast of testing tools, techniques, and process improvements in support of security event detection and incident response
Participate with onboarding new log sources and provide expertise about needed sources, develop, and maintain detection rules
Sharing knowledge with less experienced team members and supporting them
Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated
Writing technical reports detailing how the computer evidence was discovered and all the steps taken during the retrieval process (timeline)
Analyse and review escalated cases until closure; this includes investigating and recommending appropriate corrective actions for data security incidents which includes communicating with the implementation staff responsible
Research, develop, and keep abreast of testing tools, techniques, and process improvements in support of security event detection and incident response
Participate with onboarding new log sources and provide expertise about needed sources, develop, and maintain detection rules
Sharing knowledge with less experienced team members and supporting them
Providing user support for procurement tools and templates (i.e. SAP Ariba, Basware P2P)
Finding and reporting opportunities for process efficiency improvement or savings
Handling operational procurement tasks and participation in tendering small value products/services, if required
Supporting procurement teams in executing supply market and spend analysis by e.g. collecting third party data, conducting market studies, preparing specific reports and developing the related tools
Supporting development of procurement processes, tools and templates
Here you will play an important role in building the collaboration and ways of working towards the procurement community and our business teams. In your role your primary responsibilities will for example be:
- Supporting strategic procurement teams in sourcing and contracting activities
- Providing support in source-to-pay process and tool usage
- Participating pre-defined sourcing cases with varying role (supporting, tendering, contracting etc.)
Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated
Writing technical reports detailing how the computer evidence was discovered and all the steps taken during the retrieval process (timeline)
Analyse and review escalated cases until closure; this includes investigating and recommending appropriate corrective actions for data security incidents which includes communicating with the implementation staff responsible
Research, develop, and keep abreast of testing tools, techniques, and process improvements in support of security event detection and incident response
Participate with onboarding new log sources and provide expertise about needed sources, develop, and maintain detection rules
Sharing knowledge with less experienced team members and supporting them
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements, including:
Processing purchase invoices (with or without purchase orders) workflow till accounts payable
Collaborating with other service teams, accounting experts and business representatives
Service-oriented co-operation & support for suppliers, internal stakeholders (customer), auditors etc. and identifying potential process, procedure & task developments
Daily activities within Travel & Expense Claim Process in compliance with laws, corporate policies and service-level-agreements
Participation in Purchase Invoices & Accounts Payable or Travel & Expense Claim Process related initiatives (such as developments’ implementations) and projects according to one’s desires and abilities
Lead and develop your team to day-to-day activities as well as towards long term targets
Monitor deliverables and capabilities to ensure operational excellence and process efficiency
Support the team and participate in the operational work
Contribute to improvement and automation initiatives
Develop team capabilities and ways of working
Work closely with other finance teams, process specialists and leads
Be valuable member of shared service organization
You will have the opportunity to develop your expertise, leadership skills and gain experience within Fortum finance community in the international and versatile environment. In this role you are able to make a positive impact to our service outcomes, process effectiveness and people development
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements, including:
Processing purchase invoices (with or without purchase orders) workflow till accounts payable
Collaborating with other service teams, accounting experts and business representatives
Service-oriented co-operation & support for suppliers, internal stakeholders (customer), auditors etc. and
Daily activities within Travel & Expense Claim Process in compliance with laws, corporate policies and service-level-agreements
Participation in Purchase Invoices & Accounts Payable or Travel & Expense Claim Process related initiatives (such as developments’ implementations) and projects according to one’s desires and abilities
Lead and develop your team to day-to-day activities as well as towards long term targets
Monitor deliverables and capabilities to ensure operational excellence and process efficiency
Support the team and participate in the operational work
Contribute to improvement and automation initiatives
Develop team capabilities and ways of working
Work closely with other finance teams, process specialists and leads
Be valuable member of shared service organization
You will have the opportunity to develop your expertise, leadership skills and gain experience within Fortum finance community in the international and versatile environment. In this role you are able to make a positive impact to our service outcomes, process effectiveness and people development
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements, including:
Processing purchase invoices (with or without purchase orders) workflow till accounts payable
Collaborating with other service teams, accounting experts and business representatives
Service-oriented co-operation & support for suppliers, internal stakeholders (customer), auditors etc. and
Daily activities within Travel & Expense Claim Process in compliance with laws, corporate policies and service-level-agreements
Participation in Purchase Invoices & Accounts Payable or Travel & Expense Claim Process related initiatives (such as developments’ implementations) and projects according to one’s desires and abilities
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements, including
Processing purchase invoices (with or without purchase orders) workflow till accounts payable
Daily activities within Travel & Expense Claim Process in compliance with laws, corporate policies and service-level-agreements
Participation in Purchase Invoices & Accounts Payable or Travel & Expense Claim Process related initiatives (such as developments’ implementations) and projects according to one’s desires and abilities
Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated
Writing technical reports detailing how the computer evidence was discovered and all the steps taken during the retrieval process (timeline)
Analyse and review escalated cases until closure; this includes investigating and recommending appropriate corrective actions for data security incidents which includes communicating with the implementation staff responsible
Research, develop, and keep abreast of testing tools, techniques, and process improvements in support of security event detection and incident response
Participate with onboarding new log sources and provide expertise about needed sources, develop, and maintain detection rules
Supporting different teams in the organization of daily work
Providing organizational and administrative support for the Management Board to ensure all the required legal entity documentation is available and up to date
Planning and coordinating travel needs as necessary and fulfilling the reporting requirements
General administrative coordination of the office in Gdańsk (on-site) and administrative support for the office in Wrocław (remotely)
Ensuring efficient and timely handling of documents
Cooperation with suppliers - ordering and receiving goods
Applies standard professional practices and procedures
Office correspondence management
Car fleet and telecommunications contract administrative support
Lead root cause analysis and post-mortem dialogue after significant incidents to capture lessons learned and define process or technology improvements
Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated
Analyse and review escalated cases until closure; this includes investigating and recommending appropriate corrective actions for data security incidents which includes communicating with the implementation staff responsible
Research, develop, and keep abreast of testing tools, techniques, and process improvements in support of security event detection and incident response
Writing technical reports detailing how the computer evidence was discovered and all the steps taken during the retrieval process (timeline)
Participate with onboarding new log sources and provide expertise about needed sources, develop, and maintain detection rules
Working as a key accountant role delivering Record-to-Report services to the local business units and group
Ensuring accounting quality and timeliness in own responsibility area
Collaborating with other service teams, accounting experts and business representatives
Contributing to system development in co-operation with IT and process responsible persons
Supporting the project team to establish the new team, roles and new ways of working as well as setting up the processes Developing the service model based on the requirements of Fortum Business and corporate
Daily activities within Purchase Invoices & Accounts Payable Process in compliance with laws, corporate policies and service-level-agreements, including
Processing purchase invoices (with or without purchase orders) workflow till accounts payable
Daily activities within Travel & Expense Claim Process in compliance with laws, corporate policies and service-level-agreements
Participation in Purchase Invoices & Accounts Payable or Travel & Expense Claim Process related initiatives (such as developments’ implementations) and projects according to one’s desires and abilities
Working as a key accountant role delivering services to the local business units and group
Ensuring accounting quality and timeliness in own responsibility area
Collaborating with other service teams, accounting experts and business representatives
Contributing to system development in co-operation with IT and process responsible persons
Supporting the project team to establish the new team, roles and new ways of working as well as setting up the processes Developing the service model based on the requirements of Fortum Business and corporate
Leading and supporting Cash Management team with day to day tasks according to Perform elements
Setting and monitoring team targets and KPIs
Analyzing periodically service delivery and team performance
Setting team priorities and objectives to focus on timely and accurate completion of Financial Services activities in accordance with Service Level Agreements
Contributing in operational duties (incl. payments, cash management, treasury and accounting tasks)
Ensuring proper compliance within Cash Management according to Fortum policies, instructions and controls
Improving and harmonizing services together with internal stakeholders
Cooperating with Corporate Treasury, other finance teams, banks and auditors
Ongoing support in the People processes throughout the employee's life cycle: starting from on-boarding till off-boarding
Support Managers in the recruitment processes, i.e.: taking care of candidate expeirences during recruitment interviews and when cooperate with the recruitment agencies
Preparation of presentations, reports and HR analyses
Support in building employer branding activities: e.g. participation in job fairs
Leading and supporting Cash Management team with day to day tasks according to Perform elements
Setting and monitoring team targets and KPIs
Analyzing periodically service delivery and team performance
Setting team priorities and objectives to focus on timely and accurate completion of Financial Services activities in accordance with Service Level Agreements
Contributing in operational duties (incl. payments, cash management, treasury and accounting tasks)
Ensuring proper compliance within Cash Management according to Fortum policies, instructions and controls
Improving and harmonizing services together with internal stakeholders
Cooperating with Corporate Treasury, other finance teams, banks and auditors
Leading a small, but continuously growing accounts payable team in Gdansk
Ensuring the implementation of the daily tasks and that the process and instructions are up-to-date
Supporting team members to resolve operational challenges and to continuously improving the way of working
Setting team priorities in accordance to the objectives of the Financial and Operational Procurement Services and Source-to-Pay team
Contributing to the target setting, monitoring the team performance, and presenting relevant KPIs in internal operational reviews
Driving performance culture, and ensuring leadership, balanced resourcing and systematic competence development in your team
In addition to the leadership role, contributing to the selected operational tasks as part of the role (supporting e.g. monthly closings, customer support, invoice matching, travel expense tasks, VAT expertise etc.)
Continuously improving and optimizing the end-to-end process for our businesses in close collaboration with e.g. Finance, Procurement and IT teams. Including the usage of process automation tools
Leading and supporting Cash Management team with day to day tasks according to Perform elements
Setting and monitoring team targets and KPIs
Analyzing periodically service delivery and team performance
Setting team priorities and objectives to focus on timely and accurate completion of Financial Services activities in accordance with Service Level Agreements
Contributing in operational duties (incl. payments, cash management, treasury and accounting tasks)
Ensuring proper compliance within Cash Management according to Fortum policies, instructions and controls
Improving and harmonizing services together with internal stakeholders
Cooperating with Corporate Treasury, other finance teams, banks and auditors
Leading a small, but continuously growing accounts payable team in Gdansk
Ensuring the implementation of the daily tasks and that the process and instructions are up-to-date
Supporting team members to resolve operational challenges and to continuously improving the way of working
Setting team priorities in accordance to the objectives of the Financial and Operational Procurement Services and Source-to-Pay team
Contributing to the target setting, monitoring the team performance, and presenting relevant KPIs in internal operational reviews
Driving performance culture, and ensuring leadership, balanced resourcing and systematic competence development in your team
In addition to the leadership role, contributing to the selected operational tasks as part of the role (supporting e.g. monthly closings, customer support, invoice matching, travel expense tasks, VAT expertise etc.)
Continuously improving and optimizing the end-to-end process for our businesses in close collaboration with e.g. Finance, Procurement and IT teams. Including the usage of process automation tools
Work to mature in cloud security scores with collaboration of Application teams, Developers, Cyber Security Service team, Architects and DevSecOps with practical implementation of cloud security architectures and capabilities
Provide SME insight on threat intelligence, detection, assessment and support incident response to threat events
Ensure security compliance are followed in our hybrid and multi cloud setup and support remediation and mitigation activities
Plan and follow the Cloud Security Roadmap in tight collaboration with Cyber Security Service team and other internal stakeholders
Ensure data security, audit compliance and threat / risk model into infrastructure solution designs
Define together with the SOC the cloud platform security log sources, events, metrics, alarms, and response
Review cloud security designs, network architectures, security policies and standards, cyber security risks and data protection
Perform vendor and security technology evaluations and proof of concepts for service improvements
Investigate, design, architect, and build specific infrastructure security controls as they are identified & required
Contribute educational content, blog posts, and tutorials to help customers utilize cloud security
Fortum’s Procurement is looking for a Procurement Specialist - Back-office Services with knowledge and experience of procurement operations in an international environment
You will be responsible for the procurement back-office services in Gdansk for multiple Fortum countries, businesses and functions. Being part of the team of procurement purchasers and specialists handling purchasing transactions, supporting the Fortum employees and external suppliers in source-to-pay process and tools, and performing tendering of defined products/services, if required. Taking part in the implementation of procurement operations related targets and plans. Support the development of procurement processes, tools and templates
Main Tasks and Responsibilities:
• Supports the P2P process - performs transactional activities of Operational Procurement and provides user support for procurement tools and templates
• Manages the day-to-day cooperation with internal stakeholders (procurement, other Fortum functions) as well as suppliers
• Identifies and reports opportunities for process efficiency improvements or savings and participates in implementing those
Fortum’s Procurement is looking for a Procurement Specialist - Back-office Services with knowledge and experience of procurement operations in an international environment
You will be responsible for the procurement back-office services in Gdansk for multiple Fortum countries, businesses and functions. Being part of the team of procurement purchasers and specialists handling purchasing transactions, supporting the Fortum employees and external suppliers in source-to-pay process and tools, and performing tendering of defined products/services, if required. Taking part in the implementation of procurement operations related targets and plans. Support the development of procurement processes, tools and templates
Main Tasks and Responsibilities:
• Supports the P2P process - performs transactional activities of Operational Procurement and provides user support for procurement tools and templates
• Manages the day-to-day cooperation with internal stakeholders (procurement, other Fortum functions) as well as suppliers
• Identifies and reports opportunities for process efficiency improvements or savings and participates in implementing those
Preparing the regular KPI update, and contributing hands-on to continuous development of the related activities
Maintaining and improving the data quality in systems, e.g. spend categorization and other structures. Handling support tickets from end-users
Maintaining KPI and savings instructions. Tracking the reported savings and value contribution. Provide trainings and support when needed
Supporting procurement teams by providing analytical insight and reports
Implementing new solutions, such as supplier dashboards
Providing input for improvement by monitoring the process indicators
Acting as a main user for reporting and procurement analytical tools (e.g. Sievo, Procurement QlikSense applications) and developing the related systems portfolio
Work to mature in cloud security scores with collaboration of Application teams, Developers, Cyber Security Service team, Architects and DevSecOps with practical implementation of cloud security architectures and capabilities
Provide SME insight on threat intelligence, detection, assessment and support incident response to threat events
Ensure security compliance are followed in our hybrid and multi cloud setup and support remediation and mitigation activities
Plan and follow the Cloud Security Roadmap in tight collaboration with Cyber Security Service team and other internal stakeholders
Ensure data security, audit compliance and threat / risk model into infrastructure solution designs
Define together with the SOC the cloud platform security log sources, events, metrics, alarms, and response
Review cloud security designs, network architectures, security policies and standards, cyber security risks and data protection
Perform vendor and security technology evaluations and proof of concepts for service improvements
Investigate, design, architect, and build specific infrastructure security controls as they are identified & required
Contribute educational content, blog posts, and tutorials to help customers utilize cloud security
Provides user support for procurement tools and templates (i.e. SAP Ariba, Basware P2P)
Finds and reports opportunities for process efficiency improvement or savings
Handles operational procurement tasks and participates tendering small value products/services, if required
Supports procurement teams in executing supply market and spend analysis by e.g. collecting third party data, conducting market studies, preparing specific reports and developing the related tools
Support the development of procurement processes, tools and templates
Planning, tracking and optimizing our public clouds financials in Azure, AWS and OCI with target to have them as common practices in Fortum
Identify cloud cost optimization opportunities, perform analysis and drive key engagements related to value realization and cost optimization
Build financial models and management reporting the spend trends and create future forecasts to help in budgets
Develop and optimize cloud spend, billings, cloud financials reporting for different cloud platforms to form unified and covering view to our customers
Be the voice of our team and main champion advocating for financial acumen and effective cloud resource management within Fortum
Drive and manage service provider’s work related to service provider’s FinOps responsibilities
Perform vendor evaluations and proof of concepts for tooling and cloud cost management service improvements
Provide FinOps SME insight into architectural discussions to help product teams in making the most cost-efficient choices
Contribute educational content, blog posts, and tutorials to help application and software development teams to increase knowledge of cloud opportunities
Work to mature in cloud security scores with collaboration of Application teams, Developers, Cyber Security Service team, Architects and DevSecOps with practical implementation of cloud security architectures and capabilities
Provide SME insight on threat intelligence, detection, assessment and support incident response to threat events
Ensure security compliance are followed in our hybrid and multi cloud setup and support remediation and mitigation activities
Plan and follow the Cloud Security Roadmap in tight collaboration with Cyber Security Service team and other internal stakeholders
Ensure data security, audit compliance and threat / risk model into infrastructure solution designs
Define together with the SOC the cloud platform security log sources, events, metrics, alarms, and response
Review cloud security designs, network architectures, security policies and standards, cyber security risks and data protection
Perform vendor and security technology evaluations and proof of concepts for service improvements
Investigate, design, architect, and build specific infrastructure security controls as they are identified & required
Contribute educational content, blog posts, and tutorials to help customers utilize cloud security
tworzenie, utrzymywanie i rozwijanie bezpiecznego środowiska pracy w Fortum, zgodnego z wymaganiami prawnymi, korporacyjnymi i polityką firmy oraz wg. standardu ISO 45001
ścisła współpraca z kierownictwem i pracownikami oraz usługodawcami
bieżący nadzór nad bezpieczeństwem pracy i zagadnieniami związanymi z ochroną przeciwpożarową na powierzonym obszarze odpowiedzialności (biura w Gdańsku, Wrocławiu)
prowadzenie działań w zakresie wymagań prawnych związanych z BHP, np. postępowania powypadkowe, szkolenia okresowe i inne, pomiary parametrów środowiska pracy, instrukcje, analiza ryzyk, itp. oraz prowadzenie stosownej dokumentacji dla powierzonego obszaru działania
prowadzenie dokumentacji prawnej w zakresie bhp dla powierzonego obszaru działania
prowadzenie akcji podnoszących świadomość i zaangażowanie pracowników w bezpieczeństwo pracy
współpraca z organami administracji państwowej w zakresie BHP i ppoż
Provides user support for procurement tools and templates (i.e. SAP Ariba, Basware P2P)
Finds and reports opportunities for process efficiency improvement or savings
Handles operational procurement tasks and participates tendering small value products/services, if required
Supports procurement teams in executing supply market and spend analysis by e.g. collecting third party data, conducting market studies, preparing specific reports and developing the related tools
Support the development of procurement processes, tools and templates
Stażysta/ka w Zespole Usług Zaopatrzeniowych Back-office
Marynarki Polskiej 197, Młyniska, Gdańsk
Wygasła: 12.05.2022
pełny etat
umowa o staż / praktyki
praca hybrydowa
praktykant / stażysta
Obowiązki:
Osoba, którą wybierzemy będzie odpowiedzialna za wsparcie w codziennych obowiązkach pracowników Działu Back-Office, do których należą między innymi:
- wsparcie klientów wewnętrznych (w języku polskim i angielskim) ze wszystkich oddziałów Fortum
w zakresie procesów zakupowych-systemów oraz transakcji (tworzenie zapotrzebowania w systemie,obsługa zamówień, rejestracji i kwalifikacji dostawców, podpisywanie i archiwizacja kontraktów)
Używamy SAP Ariba, Basware P2P, Sievo i innych narzędzi wspieracjących naszą pracę
Design, deploy and maintain the lifecycle of DevOps and Security tools used in the software development lifecycle
Design, develop and maintain reference implementation for the pipeline as a code for CICD, Infrastructure as Code for cloud infrastructure automation, Security as Code practices
Design and develop pipeline as a code reference implementation for use cases such as container, serverless, mobile app, API workloads
Facilitate DevSecOps practices workshops such as Well-Architected Reviews, Threat Modelling workshops and build the community to scale this within the organization
Coaching development teams with Container and Serverless Security, Static Application Security Testing, Dynamic Application Security Testing, API Security Testing practices
We are looking for Master Data Management (MDM) Developer with prior experience to implement technical solutions that enable consistent master data management, data processing and data quality improvement capabilities. You will work in daily co-operation with local and international colleagues as one team around data management
Develop MDM applications to meet requirements from business processes and IS applications
Design and implement integration processes
Participate in the whole end to end implementation process; i.e. requirements gathering, analyzing, designing, coding/configuration, testing and deployment to production
Proactive role in the discovery of user stories that require prioritization and supporting MDM solutions
Assist with data quality improvements as needed
Respond to user problems and present deliverables
Troubleshoot application and data integration problems
Write documentations of new, changed and proposed solutions