SIT & UAT QA Analyst - Operational Risk & Regulatory Change

At Cyclad, we work with top international IT companies to help them deliver cutting-edge technologies and innovative digital solutions. We are currently looking for an experienced SIT & UAT QA Analyst to support programmes related to Operational Risk, Governance, and Regulatory Change.

The project focuses on ensuring the quality, stability, and regulatory compliance of business-critical applications within highly regulated environments. You will take ownership of testing activities across system integration, user acceptance, non-functional, and regression testing, collaborating with business, development, risk, and architecture teams to support successful delivery of regulatory and change-driven initiatives

Project information

• Industry: Financial Services / Banking
• Office location: Wrocław or Poznań, Poland
• Work model: Hybrid (2 days per week in the office and 3 days remotely)
• Budget: 85-100 PLN net/hour - B2B
• Project length: Long-Term
• Start date: ASAP

Your responsibilities

• Lead and coordinate testing activities across platforms supporting Operational Risk, Controls, Governance, Compliance, and Regulatory business areas
• Define and execute test strategies, test plans, and testing governance for regulatory and change-driven initiatives
• Plan and perform System Integration Testing (SIT), User Acceptance Testing (UAT), non-functional testing (NFT), and regression testing
• Coordinate testing activities across distributed teams and ensure alignment with project requirements
• Verify compliance with regulatory requirements and internal risk controls
• Manage defects, track testing progress, prepare reports, and communicate results to senior stakeholders
• Collaborate closely with Business, Development, Risk, and Architecture teams
• Ensure the quality, stability, and reliability of business-critical applications in a highly regulated environment

Requirements

• At least 5 years of experience in software testing within Financial Services, Banking, Risk, or Regulatory environments
• Proven experience supporting Operational Risk, Risk & Control frameworks, regulatory programmes, and governance-related initiatives
• Experience testing workflow-based, data-driven, and integration-heavy applications
• Strong understanding of testing methodologies and test management practices
• Experience with System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing
• Knowledge of testing requirements in regulatory-driven deliveries, including compliance, audit, and internal controls
• Experience with defect tracking and test management tools, such as JIRA, ALM, or Xray
• Excellent communication and stakeholder management skills
• Willingness to work in a hybrid model from the Wrocław or Poznań office, with 40% on-site presence per month

We offer

• Full-time cooperation agreement based on B2B
• Opportunity to work on business-critical projects within Operational Risk and Regulatory Change
• Collaboration with international teams and stakeholders
• Opportunity to contribute to complex testing initiatives in a highly regulated environment

Recruitment process

• Introductory call
• Technical interview
• Final decision