Control & SDLC Compliance Analyst

Control & SDLC Compliance Analyst

Join us, and automate the future of secure digital infrastructure!

Kraków - based opportunity with hybrid work model (6 days/month in the office)

As a Control & SDLC Compliance Analyst you will be working for our client, a global financial institution undergoing rapid technological transformation in the cybersecurity domain. You will join a high-impact engineering team focused on enhancing security posture through advanced defensive solutions. Operating at the intersection of business and technology, the team supports the development and delivery of cybersecurity initiatives aligned with global risk and compliance goals. You will contribute to shaping future-ready solutions by translating business needs into actionable engineering deliverables and facilitating cross-functional collaboration across global teams.

Your main responsibilities:

• Run the BAU (Business as Usual) process for reporting against control metrics.

• Train teams on how to raise changes compliantly, with a solid understanding of the software development lifecycle (including testing and release of in-house developed code).

• Analyse compliance data and identify trends to drive improvement.

• Carry out spot checks on change activity to ensure adherence to controls.

• Compile and deliver weekly and monthly reports for a range of stakeholders — from delivery teams to Cyber ExCo and risk management boards.

• Collaborate with software teams across Cyber and other business areas to align on best practices and improve cross-functional processes.

• Define, implement, and continuously improve business processes related to control operations.

• Create user-facing guidance and reporting tools to support BAU operations.

• Support SDLC improvement initiatives by:

  • Delivering training on compliant change management and automation

  • Defining SOPs for managing test evidence, and creating related templates

  • Supporting Cyber teams in identifying application risks and improving test environments and practices

• Assist in building a professional QA/testing capability and support prioritisation efforts across Cyber teams.

You're ideal for this role if you have:

• Strong understanding of software development processes, including release and testing workflows.

• Experience managing and analysing data sets — with strong proficiency in Excel (including PivotTables, Power Query).

• Proven experience working with cross-functional technical teams and influencing stakeholders across all levels.

• Familiarity with change management and compliance frameworks, particularly in a Cyber or Technology Risk context.

• A proactive mindset and ability to identify process improvements and drive adoption through training and engagement.

• Experience in drafting user guidance, process documentation, and clear reporting for diverse audiences.

• Ability to prioritise and manage multiple tactical workstreams in parallel.

• Strong communication and stakeholder management skills.

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 #6988