Control Analyst (SDLC and Deployment Controls)

Job Summary

The Control Analyst (SDLC and Deployment Controls) will support Cybersecurity Engineering and application teams in meeting software delivery requirements. They will define and embed good practice for SDLC and DEPL controls, monitor compliance, and provide training and guidance.

Responsibilities

• Define and embed good practice for SDLC and DEPL controls
• Establish what good compliance looks like
• Coach teams on best practices
• Support remediation of gaps and non-compliance
• Plan and run SDLC and DEPL control-related spot checks
• Track outcomes, actions, remediation activities, and closure
• Support teams in producing complete, accurate, and audit-ready evidence
• Create and deliver clear, user-friendly training materials
• Facilitate workshops and working sessions
• Simplify and improve workflows, processes, and documentation
• Partner with application delivery teams to improve control adoption
• Assess, document, and communicate control weaknesses, compliance issues, and delivery risks
• Extract, transform, analyze, and report compliance and operational control data
• Work across cybersecurity project and product teams, application owners, engineering and delivery teams, control owners, cyber management, central control functions, audit partners, and wider governance, risk, and compliance stakeholders
• Demonstrate experience working in an Agile software delivery environment as a Change or Control Analyst, Business Analyst, Test Analyst, or similar role
• Define, collect, and present evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
• Define and collect evidence to meet control, audit, or assurance expectations
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