IT Risk and Control 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

Project description

Join one of our leading investment banking clients as an IT Risk and Controls Expert. You will play a pivotal role in strengthening the organization's cybersecurity programme by evaluating security controls, identifying and assessing information security (IS) risks, and providing expert guidance to support risk-based decision‑making and continuous improvement.

Responsibilities

• Cybersecurity: Manage cybersecurity-related activities, including the identification, assessment, and mitigation of information security (IS) risks.Security Assessments: Conduct security assessments of internal projects and third-party service providers to evaluate control effectiveness and compliance with security requirements.Security Consulting: Provide security advisory services to stakeholders, offering guidance on security controls, risk treatment options, and policy requirements in business-friendly language.Project Management: Coordinate and manage security-related projects and initiatives, ensuring timely delivery and alignment with cybersecurity objectives.Third-Party Risk Management: Drive discussions regarding identified risks, communicate potential business impacts, and provide guidance on appropriate remediation actions.

SKILLS

Must have

• Demonstrable experience in Information Security (IS), Cybersecurity, IT Risk Management, or a related field.Experience operating within financial services, investment banking, or other regulated environments.Familiarity with industry frameworks and standards such as NIST CSF, ISO 27001, CIS Controls, or COBIT.Strong understanding of information security principles, risk management methodologies, and control frameworks.Experience providing security advisory and consulting services to technical and non-technical stakeholders.Ability to drive risk remediation discussions and influence stakeholders to achieve security objectives.Proven experience in cybersecurity risk management, security assessments, and control effectiveness reviews.Strong knowledge of cloud security concepts and cloud-related risk management practices.Experience assessing third-party service providers and managing associated security risks.Ability to provide clear, risk-based security advice and influence stakeholders at all organizational levels.Strong communication skills, with the ability to translate technical findings into actionable business recommendations.Excellent analytical and problem‑solving capabilities, coupled with a practical approach to risk management.

Nice to have

Familiarity with ISO 27001, NIST CSF, CIS Controls, or similar security frameworks.Knowledge of AWS, Azure, or GCP security capabilities and cloud governance practices.Relevant certifications such as CISSP, CISM, CRISC, CCSK, or CCSP.