Mid-Level Cybersecurity SDLC Control Analyst

Our requirements

• 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.
• Fluent in English (spoken and written).
• Only candidates with an existing legal right to work in the European Union will be considered for this role.

Optional

• 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.

Your 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.

About the project

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What we offer

• 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

Benefits

• sharing the costs of sports activities
• private medical care
• flexible working time
• fruits
• integration events
• corporate gym
• saving & investment scheme
• no dress code
• coffee / tea
• drinks
• christmas gifts
• birthday celebration
• sharing the costs of a streaming platform subscription
• access to +100 projects
• access to Pluralsight

Recruitment stages

• 1.
  online interview
• 2.
  online interview

ITDS Polska Sp. z o.o.