Senior Cyber Governance IT Analyst (f/m/x)

Senior Cyber Governance IT Analyst (f/m/x)

Miejsce pracy: Katowice

Technologies we use

Operating system

• Windows

Your responsibilities

• Performing detailed analysis to support the review, update, and maintenance of cybersecurity procedures, standards, and control documentation
• Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through established governance and operational channels
• Supporting mapping and alignment activities across cybersecurity frameworks, control sets, and governance artefacts
• Drafting, updating, and maintaining clear, structured documentation in line with approved document hierarchy, templates, and governance standards
• Maintaining document trackers, action logs, control mappings, and supporting analysis artefacts
• Supporting evidence preparation and documentation for audit, assurance, and internal review activities
• Ensuring documentation, logs, and trackers are accurate, complete, and audit-ready

Our requirements

• Minimum 4 years of experience in cyber governance, risk, and compliance (GRC), technology risk, or similar analytical roles
• Practical technical understanding of cybersecurity controls, policies, procedures, and standards, sufficient to interpret and understand security control and requirement intent
• Strong experience producing structured, high-quality documentation for governance and audit contexts
• Strong analytical and organisational skills with high attention to detail
• Ability to work independently in a task-driven, time and materials engagement model
• Advanced level of English

Optional

• Experience in incident management

What we offer

• Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas
• Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market
• We share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022
• Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more
• Comfortable workplace – class A offices or remote work
• Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application
• PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers
• Investment in your growth – meetups, webinars, training platform and technology blog – you choose
• Fantastic atmosphere created by all Sii Power People

Recruitment stages

• Send your CV
• Talk to us about your expectations
• Learn more about our projects and choose the best
• Start your adventure with Sii!

Sii Sp. z o.o.

Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland. We already employ more than 7 300 professionals and implement projects in a variety of industries for clients from many countries around the world. The Great Place to Work title, won 10 times in a row, proves that at Sii, we create a friendly work environment.

Sii ensures that all employment-related decisions are made solely on the basis of qualifications and competencies. We are committed to equal treatment of all individuals, regardless of any protected characteristics, and promoting a diverse and inclusive work environment.