Whilst the job holder will be based in Krakow, Poland, this is a Global role covering Global Cybersecurity Controls applicable to all countries
and legal entities.
Business Analyst will play a critical role in designing, analyzing, and implementing processes applicable for Cybersecurity and potentially entire Technology. The role holder will be responsible for analyzing existing processes and use cases, gathering requirements from different stakeholders and identifying areas for improvement to support the creation of a new unified exceptions management process.
MUST HAVE:
NICE TO HAVE:
Whilst the job holder will be based in Krakow, Poland, this is a Global role covering Global Cybersecurity Controls applicable to all countries
and legal entities.
Business Analyst will play a critical role in designing, analyzing, and implementing processes applicable for Cybersecurity and potentially entire Technology. The role holder will be responsible for analyzing existing processes and use cases, gathering requirements from different stakeholders and identifying areas for improvement to support the creation of a new unified exceptions management process.
,[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] Requirements: Business analysis, Requirements gathering, risk management, Cybersecurity, Stakeholder management, Communication skills, GRC Tools: Agile. Additionally: Sport Subscription, Private healthcare, Life insurance, Training budget.