IT Control Analyst

Wymagania:
- 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.

Mile widziane:
- 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.

O firmie:
- 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.

Zakres obowiązków:
- 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.

Oferujemy:
- 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