Control Analyst

At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe.

Join Our Team as a Control Analyst (SDLC and Deployment Controls)!

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?

LI-Hybrid – 6x/month from the office in Kraków

What you’ll be doing

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.

What you get in return

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

Who we’re looking for

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.

Desirable Skills

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.

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.

Control Analyst

Kraków

B2B

1200-1400 PLN/MD netto + VAT

Apply for position

I will handle your recruitment

Martyna Zakrzewska

SUPPORT & BENEFITS

Private healthcare

Fast access to doctors and medical tests.

Mindbox fully covers the individual package. You can extend the coverage to your partner and family on preferential terms. A wide network of medical providers and clear rules for everyday use.

Multisport

Energy that pays off.

We cover 50% of the card cost. You get access to thousands of sports facilities across Poland, plus a convenient mobile app. Additional cards for family members are available.

Training & development

Practical support for your career growth.

We co‑fund courses, certifications and conferences under a clear Training Policy. You also get access to a library of recorded webinars and trainings – available whenever you need them.

Eyewear or contact lenses co‑funding

Clear vision means comfortable work.

Up to PLN 500 every two years, with an additional PLN 300 available in justified cases. Simple reimbursement, regardless of your form of cooperation.

Group life insurance

Real protection from day one.

Option I is fully funded by Mindbox, Option II is co‑funded. You can include your partner and adult children, with coverage that also applies to treatment and hospitalisation abroad.

Ongoing support from the Talent Network Development

You’re not on your own in a project.

Regular contact, quick response and a partnership‑based approach. You focus on your work — we help take care of the rest.

Regular integration meet‑ups

Relationships that work beyond the project.

Cyclical meet‑ups for contractors in major cities across Poland. A space to talk, exchange experience and stay in real contact with the Mindbox team.

Annual company‑wide integration

One event. The whole community.

A two‑day company gathering with accommodation, transport and a full activity programme. Time to connect teams from across Poland and build shared experiences.