IT Control Analyst

Expected, Visio

Optional, ServiceNow, qTest, Tricentis, Zephyr, Jira, Confluence, Google Data Studio, Excel Power Query

Operating system, Windows

About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL) controls within a global cybersecurity function., , Sounds like your kind of challenge?

This is how we work, at the client's site, agile

Your responsibilities, Define and embed good practice: clarify expectations for SDLC and Deployment controls and coach teams on compliance., Run spot-checks: conduct control-related reviews for Cyber changes and applications; document findings and track remediation., Evidence and reporting: ensure complete, audit-ready compliance evidence (testing records, approvals, change logs) and maintain regulatory reporting., Monitor DevOps metrics: track software delivery KPIs, identify gaps or trends, and recommend corrective actions., Training and enablement: develop and deliver training and communications to drive adoption of SDLC/DEPL processes and metrics., Stakeholder management: lead workshops and working sessions to align expectations, resolve issues, and build consensus., Continuous improvement: simplify workflows and improve documentation to make compliance more seamless for engineering teams., Note: Detailed project information will be shared during the recruitment process.

Proven experience in an Agile delivery environment (e.g., Change/Control Analyst, Business Analyst, Test Analyst)., Strong ability to define and present compliance evidence for audits or assurance., Working knowledge of change delivery and related tools (e.g., ServiceNow or equivalent)., Good understanding of governance, risk, and control frameworks., Excellent stakeholder engagement and facilitation skills, including running workshops., Proficiency with reporting and analysis tools (Excel, PowerPoint, process mapping with Visio)., Strong communication skills in English – both written and verbal.

Optional, Familiarity with DevOps metrics and performance tracking., Industry certifications: ITIL, Agile/SAFe, IIBA., Experience using QA/test management tools (qTest, Tricentis, Zephyr)., Knowledge of application security testing (SAST/DAST/MAST) and vulnerability management., Hands-on experience with Jira, Confluence, ServiceNow, and reporting tools such as Google Data Studio or Excel Power Query.

What we offer, Flexible cooperation model – choose the form that suits you best (B2B, employment contract, etc.), Hybrid work setup – 6x/month from the office in Kraków, Collaborative team culture – work alongside experienced professionals eager to share knowledge, Continuous development – access to training platforms and growth opportunities, Comprehensive benefits – including Interpolska Health Care, Multisport card, Warta Insurance, and more, High quality equipment – laptop and essential software provided

This is how we work on a project, Continuous Deployment, Continuous Integration, DevOps, issue tracking tools

Benefits, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance

Joining this project you’ll become part of Mindbox – a tech-driven company where consulting, engineering, and talent meet to build meaningful digital solutions. We’ll back you up every step of the way, accelerate your development, and ensure your skills make a difference.

Mindbox Sp. z o.o., At Mindbox, we connect top IT talents with technology projects for leading enterprises across Europe., Our focus is on matching your skills with work that matters – projects that use modern tech stacks, solve real business challenges, and give you space to grow. By joining us, you’ll deliver technology solutions for well-known brands, supported by the Mindbox team that values knowledge-sharing and continuous development. We make sure you have the tools, flexibility, and guidance to do your best work – and to keep moving forward in your career.