iXceed Solutions
Control Analyst – SDLC & Deployment Controls
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About Us
Founded on the grounds of innovation – iXceed Solutions is an ISO certified, leader in Talent and Digital recruitment solutions, serving Fortune 100 companies globally.
🌟 About the Role
Are you passionate about SDLC governance, deployment controls, compliance, and software delivery excellence? We're looking for a Control Analyst to join our team and help strengthen software delivery governance while ensuring compliance across Agile and DevOps environments.
Job Title: Control Analyst – SDLC & Deployment Controls
Location: Sheffield, UK (Hybrid)
Job Type: Subcontract - Inside IR35
Key Responsibilities
- Support engineering and delivery teams in adopting SDLC and Deployment Control processes.
- Drive compliance with SDLC governance and deployment best practices.
- Conduct control reviews and spot checks across software changes and applications.
- Track remediation actions, ownership, and closure of control findings.
- Prepare audit-ready evidence including testing records, approvals, and change documentation.
- Monitor compliance, DevOps KPIs, and software delivery performance metrics.
- Analyze trends, identify control gaps, and recommend corrective actions.
- Prepare governance reports, compliance dashboards, and management presentations.
- Develop training materials, process documentation, and user guidance.
- Facilitate stakeholder workshops and governance discussions.
- Improve workflows and documentation to simplify compliance for delivery teams.
- Support audit readiness and ensure adherence to governance and regulatory requirements.
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Mandatory Skills
- ✅ Deployment Management
- ✅ Stakeholder Management
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Required Skills & Experience
- 3–5 years of experience in roles such as Control Analyst, Change Analyst, Business Analyst, Test Analyst, or similar within Agile software delivery environments.
- Experience preparing and presenting evidence for audit, governance, or compliance activities.
- Good understanding of SDLC, change management, and deployment governance.
- Hands-on experience with ServiceNow or similar change management platforms.
- Knowledge of Governance, Risk & Compliance (GRC) principles.
- Strong stakeholder management and workshop facilitation skills.
- Excellent analytical, reporting, and documentation abilities.
- Proficiency with Excel, PowerPoint, and Visio (or similar process mapping tools).
- Excellent written and verbal communication skills in English.
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