Cyber Risk & Controls Specialist

Luxoft; Kraków; On-site; PLN 180,000 - 270,000; Full time

Job summary

Luxoft is seeking an IT Risk and Controls Expert to strengthen cybersecurity by evaluating controls and guiding risk-based decisions in our investment banking clients. You will assess information security risks, drive remediation, and advise stakeholders on control optimization.

Key responsibilities include leading security assessments of internal projects and third-party providers, partnering with business teams to translate complex findings into actionable recommendations, and coordinating

Qualifications

• Experience in Information Security (IS) / Cybersecurity within financial services or regulated environments.
• Familiarity with industry frameworks such as NIST CSF, ISO 27001, CIS Controls, or COBIT.
• Ability to translate security findings into clear, business-focused guidance.

Responsibilities

• Identify, assess, and mitigate IS risks for internal projects and third-party service providers.
• Provide security advisory to stakeholders with risk-based guidance on controls and policy requirements.
• Coordinate and manage security-related projects ensuring timely delivery and alignment with cybersecurity objectives.
• Lead risk remediation discussions and communicate potential business impacts to stakeholders.

Skills

Information Security

Cybersecurity

IT Risk Management

Cloud Security

Risk Assessments

Third-Party Risk

Job description

Luxoft is seeking an IT Risk and Controls Expert to strengthen cybersecurity by evaluating controls and guiding risk-based decisions in our investment banking clients. You will assess information security risks, drive remediation, and advise stakeholders on control optimization.

Key responsibilities include leading security assessments of internal projects and third-party providers, partnering with business teams to translate complex findings into actionable recommendations, and coordinating