Cybersecurity Model Governance Analyst

Join us, and lead compliance in the AI-powered world!

Kraków – based opportunity with hybrid work model (2 days/week in the office).

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 main responsibilities: Supporting the end-to-end model governance process from intake to closure

• 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

You’re ideal for this role if you have:

• 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

It is a strong plus if you have:

• 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

#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. You can always also apply by sending us an email at recruitment@itds.pl.

Internal number #6838