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

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

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.

This is how we work,