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Control Analyst

Backend Developer • Vor Ort • Vollzeit • 📍 Kraków

A Control Analyst is sought for an Agile delivery environment, responsible for compliance evidence and change-delivery controls.

Requirements

  • 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)

Soft skills

Excellent stakeholder engagementFacilitation and workshop-running skills