Control Data Analyst

This role is for a leading financial institution focused on cybersecurity compliance and data analysis within software delivery processes, based in Krakow with a hybrid work model.

• At least 3 years of experience in Agile software delivery roles such as Change/Control Analyst, Business Analyst, or Test Analyst.
• Working knowledge of change delivery processes and tooling (e.g., ServiceNow).
• Understanding of GRC concepts and control-based working methods.
• Strong stakeholder management skills including workshop facilitation.
• Solid reporting and data analysis skills including Excel, PowerPoint, and process mapping tools like Visio.
• Fluent English with excellent written and spoken communication skills.

Nice to have:

• Knowledge of DevOps processes and end-to-end SDLC including CI/CD.
• Experience with DevOps metrics and performance measurements.
• Relevant certifications such as ITIL, IIBA, Agile/SAFe.
• Familiarity with application security testing/scanning concepts (SAST/DAST/MAST) and vulnerability management.
• Hands-on experience with Jira, Confluence, Excel Power Query, or Google Data Studio.

• Analyze data from various sources to inform priorities and drive actionable outcomes.
• Plan and execute control checks for Cyber changes and applications; track results, actions, and closures within BAU processes.
• Define criteria for optimal compliance in SDLC and DEPL controls; coach teams and support remediation.
• Facilitate production of audit-ready evidence and maintain regulatory reports.
• Monitor DevOps metrics, identify trends and recommend corrective actions.
• Develop and deliver training, guidance, and communication for adherence to SDLC and DEPL processes.
• Facilitate workshops to clarify expectations, decision-making, and issue resolution.
• Simplify workflows and documentation to improve compliance ease for engineering teams.

Only candidates with an existing legal right to work in the European Union will be considered for this role.