Mid-Level Cybersecurity Controls Design Analyst – Risk & Controls

Expected

As a Mid-Level Cybersecurity Controls Design Analyst, you will be working for our client, a leading international bank with a focus on innovative financial services and digital security. This role is pivotal in shaping and maintaining the cybersecurity control environment, ensuring safeguarding of the bank’s operations, data, and reputation through effective risk management and industry best practices. Join us to help build a safer digital banking landscape and advance your career in a dynamic, global environment.

Unleash cybersecurity excellence — champion the future by designing resilient controls that guard digital assets!

Krakow-based opportunity with hybrid work model (up to 3 remote days per week).

Only candidates with an existing legal right to work in the European Union will be considered for this role.

• Define, design, and oversee operational cybersecurity controls in accordance with industry standards such as NIST 800-53, ensuring alignment with bank requirements.
• Collaborate with Control Owners, 2LoD, and CCO Technology to maintain control measurements, policies, standards, and procedures.
• Support control assessments and ensure controls meet legal, regulatory, and compliance obligations.
• Assist in defining control metrics (KCIs, KRIs, KPIs) to enable effective risk monitoring and reporting.
• Engage with stakeholders across Engineering, Operations, and Security Assessment teams to deliver consistent and compliant control frameworks.
• Contribute to continuous improvement initiatives in cybersecurity governance and control processes.
• Maintain clear and professional documentation, including Policies, Procedures, and Standards, tailored for technical and non-technical audiences.

Optional

This is how we work

• Continuous Deployment
• Continuous Integration

• Stable and long-term cooperation with very good conditions.
• Enhance your skills and develop your expertise in the financial industry.
• Work on the most strategic projects available in the market.
• Define your career roadmap and develop yourself in the best and fastest possible way by delivering strategic projects for different clients of ITDS over several years.
• Participate in Social Events, training, and work in an international environment.
• Access to attractive Medical Package.
• Access to Multisport Program.
• Access to Pluralsight.
• Flexible hours & remote work.

• sharing the costs of sports activities
• private medical care
• flexible working time
• fruits
• integration events
• corporate gym
• saving & investment scheme
• no dress code
• coffee / tea
• drinks
• christmas gifts
• birthday celebration
• sharing the costs of a streaming platform subscription
• access to +100 projects
• access to Pluralsight

• first online interview
• second online interview

ITDS Business Consultants is involved in many various, innovative and professional IT projects for international companies in the financial industry in Europe. We offer an environment for professional, ambitious, and driven people.

We would like to meet you. If you are interested please apply and attach your CV in English or Polish, including a statement that you agree to our processing and storing of your personal data.

? You can report violations in accordance with ITDS’s Whistleblower Procedure available here: https://itds.pl/wp-content/uploads/2025/03/INFORMATION-ON-PROCEDURE-FOR-REPORTING-BREACHES-AND-PROTECTION-OF-WHISTLEBLOWERS-AT-ITDS-POLSKA.pdf

ITDS Polska Sp. z o.o.