ITDS Polska Sp. z o.o.

Cybersecurity Model Governance Analyst

Job Location

Kraków, Poland

Job Description

Cybersecurity Model Governance Analyst Miejsce pracy: Kraków Technologies we use Expected Excel PowerPoint Optional Python About the project As a Cybersecurity Model Governance Analyst, you will be working for our client, a global financial institution undergoing an exciting transformation in digital security and AI integration. You’ll be joining their Cybersecurity Science & Analytics team, where you will help ensure that the development and use of AI/ML models across the organization are compliant, secure, and well-governed. This role involves collaborating with cybersecurity specialists, data scientists, and project managers to support the full model governance lifecycle—helping maintain regulatory standards, model integrity, and process efficiency in a highly dynamic and innovative environment. Your responsibilities Reviewing AI/ML model use cases for compliance with governance standards Managing model inventory, validation tracking, and change controls Documenting model lifecycle information and ensuring audit readiness Preparing reports, dashboards, and presentations for internal governance Communicating with stakeholders across cybersecurity and risk teams Assisting with the improvement of policies, processes, and governance tools Contributing to automation and process optimization within model governance Coordinating tasks in Agile workflows and supporting project delivery Ensuring data quality and consistency in governance documentation Our requirements Understanding of model risk, governance, or AI/ML lifecycle Experience working in or with cybersecurity, compliance, or risk teams Familiarity with regulatory and internal audit expectations Strong documentation and communication skills for stakeholder engagement Proficiency with Excel, PowerPoint, and data analysis tools Ability to manage and prioritize multiple governance tasks Experience supporting Agile or project-based environments A proactive, analytical mindset with attention to detail Knowledge of inventory management practices Strong organizational and time management abilities Optional Background in data science, computer science, or cybersecurity Experience with GRC platforms or model management tools Knowledge of Python or scripting for automation Familiarity with cloud-based systems and cybersecurity tools Previous exposure to financial services or banking environments This is how we organize our work This is how we work agile What we offer 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 Benefits sharing the costs of sports activities private medical care flexible working time fruits integration events corporate gym mobile phone available for private use computer available for private use 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 Recruitment stages first online interview second online interview GETREADY to meet with us 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. ITDS’s Whistleblower Procedure 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. ITDS supports financial service providers to take the next steps. We identify what’s possible, every day. Opportunities in the areas of technology, organization, and digitization. We see where banks, insurers, payment companies, or fintech can go and how they can get there. That’s why we want to stimulate you to ramp up your ambition. Forget what you perceive as restraints and step towards the new reality. ITDS in Poland - Pure player in new Technologies & Financial Industry 300 IT implementation professionals 20 clients in the Banking, Insurance, Payment & Fintech Industry ITDS excels in digital strategy delivery and implementation of best-of-breed lending solutions. ITDS has delivered successful strategic projects throughout Europe since 1998. We combine the experience we’ve accumulated with in-depth knowledge of technologies, business processes, and EU legislation to unlock new business opportunities. Informujemy, że administratorem danych jest ITDS z siedzibą w Warszawie, ul. Złota 59 (dalej jako "administrator"). Masz prawo do żądania dostępu do swoich danych osobowych, ich sprostowania, usunięcia lub ograniczenia przetwarzania, prawo do wniesienia sprzeciwu wobec przetwarzania, a także prawo do przenoszenia danych oraz wniesienia skargi do organu nadzorczego. Dane osobowe przetwarzane będą w celu realizacji procesu rekrutacji. Podanie danych w zakresie wynikającym z ustawy z dnia 26 czerwca 1974 r. Kodeks pracy jest obowiązkowe. W pozostałym zakresie podanie danych jest dobrowolne. Odmowa podania danych obowiązkowych może skutkować brakiem możliwości przeprowadzenia procesu rekrutacji. Administrator przetwarza dane obowiązkowe na podstawie ciążącego na nim obowiązku prawnego, zaś w zakresie danych dodatkowych podstawą przetwarzania jest zgoda. Dane osobowe będą przetwarzane do czasu zakończenia postępowania rekrutacyjnego i przez okres możliwości dochodzenia ewentualnych roszczeń, a w przypadku wyrażenia zgody na udział w przyszłych postępowaniach rekrutacyjnych - do czasu wycofania tej zgody. Zgoda na przetwarzanie danych osobowych może zostać wycofana w dowolnym momencie. Odbiorcą danych jest serwis Hello HR oraz inne podmioty, którym powierzyliśmy przetwarzanie danych w związku z rekrutacją. Naruszenia można zgłaszać zgodnie z Procedurą zgłaszania nieprawidłowości ITDS dostępną tutaj:https://itds.pl/wp-content/uploads/2025/03/INFORMATION-ON-PROCEDURE-FOR-REPORTING-BREACHES-AND-PROTECTION-OF-WHISTLEBLOWERS-AT-ITDS-POLSKA.pdf

Location: Kraków, PL

Posted Date: 4/18/2025
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ITDS Polska Sp. z o.o.

Posted

April 18, 2025
UID: 5140412234

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