Cloud Security Control Analyst
Join us, and drive secure innovation across global cloud platforms!
Kraków - based opportunity with hybrid work model (6 days/month in the office).
As a Cloud Security Control Analyst, you will be working for our client, a leading global financial institution undergoing a large-scale transformation of its cybersecurity capabilities to better align with cloud-first strategies. You will be part of a team dedicated to uplifting and harmonizing risk and control processes across global cloud environments. Collaborating with cross-functional teams such as security architecture, risk management, and control owners, you are ensuring that cybersecurity controls in the cloud are governed, measured, and enhanced according to best practices. This role blends stakeholder coordination, governance facilitation, and operational execution in a dynamic enterprise setting.
Your main responsibilities:
Collaborating with control owners and stakeholders to align on cloud control frameworks
Coordinating cross-functional teams to uplift cybersecurity control design and operation
Facilitating governance meetings and forums to ensure clear communication and accountability
Managing JIRA boards, including Epics, Stories, and Tasks for tracking deliverables
Maintaining and updating the team’s operating model, procedures, and Confluence documentation
Supporting the definition of business requirements and participating in user acceptance testing
Ensuring governance and measurement processes follow internal frameworks and industry standards
Translating technical cybersecurity concepts into business-aligned communication
Preparing technical documentation and reports with high-quality written English
Supporting continuous improvement initiatives in cloud cybersecurity governance
You're ideal for this role if you have:
Strong stakeholder management experience in international, matrixed environments
Demonstrated ability to manage relationships with cybersecurity leadership and risk teams
Expertise in risk and control management within IT or cybersecurity contexts
Solid understanding of technology risks, controls, and governance practices
Proficiency in defining and interpreting KCIs, KRIs, and KPIs
Working knowledge of cloud security concepts and frameworks
Excellent technical writing and documentation skills
Ability to work both independently and collaboratively under changing priorities
Experience in managing complex projects across multiple teams
Strong interpersonal and communication skills with a persuasive and credible presence
It is a strong plus if you have:
Familiarity with financial industry cybersecurity standards and regulatory frameworks
Hands-on experience with GRC tools and cloud compliance monitoring platforms
Previous involvement in operating model or governance design
Knowledge of JIRA workflows and agile delivery environments
We offer you:
ITDS Business Consultants is involved in many various, innovative and professional IT projects for international companies in the financial industry in Europe. We offer an environment for professional, ambitious, and driven people. The offer includes:
Stable and long-term cooperation with very good conditions
Enhance your skills and develop your expertise in the financial industry
Work on the most strategic projects available in the market
Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years
Participate in Social Events, training, and work in an international environment
Access to attractive Medical Package
Access to Multisport Program
Access to Pluralsight
Flexible hours & remote work
Internal job number #7366
Net per month - B2B
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