Senior Cyber Governance Analyst (f/m/x)

We are looking for an experienced Cyber Governance Analyst to join our Cyber GRC team. In this role, you will support hands-on analysis, documentation, and maintenance activities across cybersecurity procedures, standards, and control frameworks. You will focus on execution, supporting business-as-usual cyber governance activities. This position is fully remote, allowing you to work from anywhere in Poland. If you are passionate about cybersecurity and have a keen eye for detail, this opportunity may be the right fit for you.

Your tasks

• Performing detailed analysis to support the review, update, and maintenance of cybersecurity procedures, standards, and control documentation
• Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through established governance and operational channels
• Supporting mapping and alignment activities across cybersecurity frameworks, control sets, and governance artefacts
• Drafting, updating, and maintaining clear, structured documentation in line with approved document hierarchy, templates, and governance standards
• Maintaining document trackers, action logs, control mappings, and supporting analysis artefacts
• Supporting evidence preparation and documentation for audit, assurance, and internal review activities
• Ensuring documentation, logs, and trackers are accurate, complete, and audit-ready

Requirements

• Minimum 4 years of experience in cyber governance, risk, and compliance (GRC), technology risk, or similar analytical roles
• Practical technical understanding of cybersecurity controls, policies, procedures, and standards, sufficient to interpret and understand security control and requirement intent
• Strong experience producing structured, high-quality documentation for governance and audit contexts
• Strong analytical and organisational skills with high attention to detail
• Ability to work independently in a task-driven, time and materials engagement model
• Advanced level of English

Nice to have

• Experience in incident management

Job no. JOB-YNTGE

Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.

Benefits For You

• Great Place to Work
• Solid financial situation
• Contracts with the biggest brands
• Centre of internal trainings
• Many experts you can learn from
• Open and accessible management team
• Profit sharing
• Passion Sponsorship program
• Regular integration events and trips
• Comfortable and well-equipped offices
• MySii app
• Medical care