Trwa ładowanie. Prosimy o chwilę cierpliwości.
Capgemini Polska
Data aktualizacji: 2024-07-08
Katowice, Warszawa, Kraków, śląskie, mazowieckie, małopolskie
IT, BPO/SSC, Analiza
Praca hybrydowa
Data aktualizacji: 2024-07-08 Aplikuj
Technical Business Analyst (IT Control Management)

Technical Business Analyst (IT Control Management)

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose.


  • Developing and implementing control measures to mitigate identified risks, ensuring alignment with industry standards, regulatory requirements, and best practices.
  • Collaborating with IT teams to develop and maintain incident response plans, procedures, and protocols for responding to cybersecurity incidents and breaches effectively.
  • Assessing and managing risks associated with third party vendors, suppliers, and service providers, including evaluating their security controls, contractual obligations , and data protection practices.
  • Providing regular reports and updates to senior management, stakeholders, and regulatory authorities on IT risk management activities, control effectiveness, and compliance status.


  •  Experience in IT Control Management and Industry Standards (COBIT, ISACA,NIST etc.)
  • Understanding of the Inherent/Residual risk concepts
  • Experience in IT Control Management and Industry Standards (COBIT, ISACA, NIST etc.)
  • Understanding of the Inherent/Residual risk concepts
  • Experience in banking and finance sector +5 years of experience as a Technical Business Analyst.
  • Excellent analytical skills, that can be used to interpret design led outcomes
  • Excellent stakeholder management


  • Practical benefits: private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and 40+ options on our NAIS benefit platform, including Netflix, Spotify or Multisport.
  • Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home thanks to HO package (including laptop, monitor, and chair). Ask your recruiter about the details.
  • Early support thanks to Buddy Programs: learn in the flow of work alongside our experts who collaborate on top-tier solutions for global enterprises, including 145 Fortune 500 companies.
  • Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.


Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.

Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.


Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. 

Apply now!