Empower cybersecurity resilience — ensure compliance, integrity, and excellence in digital delivery!
Krakow-based opportunity with hybrid work model (up to 3 remote days per week).
As a Mid-Level Cybersecurity SDLC Control Analyst, you will be working for our client, a leading global bank, within the Innovation and Security-driven environment of a renowned FinTech arm of a major bank. Your work will focus on strengthening cybersecurity governance by ensuring software delivery compliance through meticulous control management, fostering a secure and compliant digital banking landscape. This role offers an excellent platform for career growth in a dynamic, international setting dedicated to cutting-edge financial technology solutions.
Your main responsibilities:
- Define and promote best practices for SDLC and Deployment Controls within cyber delivery teams to elevate compliance standards.
- Manage control-related spot-checking processes for cyber applications and changes, ensuring adherence to SDLC requirements.
- Support the adoption of software delivery and deployment processes, including compliance reporting to facilitate regulatory and control requirements.
- Develop and deliver training sessions for cyber teams to improve understanding and implementation of software delivery controls.
- Monitor DevOps metrics, analyze data trends, and produce regular compliance reports aimed at key stakeholders.
- Facilitate stakeholder engagement through workshops, meetings, and clear communication to enhance collaboration and control adherence.
- Drive continuous process improvements by designing workflows, managing inquiries, and resolving conflicts efficiently.
You're ideal for this role if you have:
- 4+ years of experience as a Business Analyst or Test Analyst within an agile development environment.
- Proven expertise in implementing and documenting compliant test evidence.
- Practical experience working with QA tools such as QTest, Tricentis, Zephyr.
- Knowledge of delivering and deploying software changes within complex systems.
- Familiarity with Governance, Risk & Compliance (GRC) frameworks.
- Excellent communication skills and the ability to lead workshops independently.
- Strong proficiency in Microsoft Excel, Visio, and PowerPoint for data analysis and visual reporting.
- Fluent in English, with strong verbal and written communication skills.
- Ability to thrive in a fast-paced, multi-tasking team environment with a focus on results.
- Willingness to continuously learn and share knowledge with colleagues.
It is a strong plus if you have:
- Experience creating process flow diagrams and optimizing complex system workflows.
- Knowledge of Vulnerability Scanning tools and application security testing (SAST, MAST, DAST).
- Familiarity with Agile methodologies and SAFe Scrum frameworks.
- IIBA certifications (ECBA, CBAP, CCBA).
- Knowledge of Gherkin syntax and experience with Microsoft SQL.
- Experience working with Cloud environments such as GCP, AWS, or Azure.
Language Required for the role:
- Fluent in English (spoken and written).
Eligibility for the role:
- Only candidates with an existing legal right to work in the European Union will be considered for this role.
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Interested? Apply now and include your CV (preferably in English) along with a statement confirming your consent to the processing and storage of your personal data.