Business Analyst
- We are open to the employment form according to your preferences
- Work with experienced and engaged team, willing to learn, share knowledge and open for growth and new ideas
- Hybrid working system – 6 days / month from office in Kraków
- Mindbox is a dynamically growing IT company, but still not a large one – everybody can have a real impact on where we are going next
- We invest in developing skills and abilities of our employees
- We have attractive benefits and provide all the tools required for work f.e. computer
- Interpolska Health Care, Multisport, Warta Insurance, training platform (Sages)
Creating an inspiring place to thrive for the talented, we use their expertise and courage to introduce the technology of the future into your business. - This is the foundation of Mindbox and the goal of our business and technology journey. We operate and develop in four areas:
🤖 Autonomous Enterprise - automation of business processes using RPA, OCR, and AI.
🌐Business Managment Systems ERP - we implement, adapt, optimize, and maintain flexible, safe, and open ERP of production and distribution companies worldwide.
🤝Talent Network - we provide access to the best specialists.
☁️ Modern Architecture - we build integrated, sustainable, and open CI / CD environments based on containers enabling safe and more frequent delivery of proven changes in the application code.
We treat technology as a tool to achieve a goal. Thanks to our consultants' reliability and proactive approach, initial projects usually become long-term cooperation. For over 16 years, it has provided various services to support clients in digital transformation.
#LI-Hybrid
- Collaborate with different stakeholders (including 2LoD, Control Owners, Control Design teams) to understand existing processes, their needs and to gather detailed requirements
- Analyze existing workflows and processes to identify overlaps, gaps, risks, and inefficiencies
- Facilitate workshops and discussions with stakeholders to align on process changes and improvement strategies
- Design and document a new unified exceptions management process for all cybersecurity/ technology controls ensuring consistency across all business units and regions
- Create a detailed process documentation
MUST HAVE:
- Experience with Technology risks and controls
- Experience in business analysis, process improvement, and requirements gathering particularly in the context of IT and Risk Management
- Knowledge of Cybersecurity – at least a generalist level
- Understanding of metrics and measures in managing risks and controls (KCIs, KRIs, KPIs)
- Technical writing skills and highly proficient use of written English and ability to translate difficult IT concepts into business-friendly language
- Possession of recognized certificates will be an advantage
- Strong stakeholder management and communication skills
- Experience of working at an operational level in international environments with variety of stakeholders
- Managing stakeholders including the Group CISO, Cybersecurity Leadership and staff, Chief Controls Office and 2LoD Resilience Risk teams
- Team-oriented mentality combined with ability to complete tasks independently to a high-quality standard
- Experience within fast-moving, complex, and demanding corporate environments where Cybersecurity controls issues must be handled on a large scale.
NICE TO HAVE:
- Familiarity with Cybersecurity frameworks and standards
- Experience with GRC Tools