IT Risk and Control Specialist

Luxoft; Polska; Vor Ort; PLN 140.000 - 200.000; Vollzeit

Zusammenfassung

Luxoft is seeking an IT Risk and Controls Expert to strengthen cybersecurity programs by evaluating controls and guiding risk-based decisions. You will assess IS risks, perform security reviews, and advise stakeholders on control improvements in a regulated financial services setting.

The role emphasizes communication with technical and non-technical audiences, project coordination, and cloud security awareness to drive risk remediation and policy alignment.

Qualifikationen

• Experience in Information Security (IS), Cybersecurity, IT Risk Management, or related field.
• Experience in 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 to technical and non-technical stakeholders.

Aufgaben

• Identify, assess, and mitigate information security risks across the organization.
• Conduct security assessments of internal projects and third-party providers.
• Provide security advisory services and guidance on controls, risk treatment, and policies.
• Coordinate and manage security-related projects to align with cybersecurity objectives.
• Lead third-party risk discussions and communicate remediation actions and business impacts.

Kenntnisse

Information Security

Cybersecurity

IT Risk Management

Financial Services Experience

NIST CSF

ISO 27001

CIS Controls

COBIT

Security Advisory

Risk Remediation

Stakeholder Communication

Cloud Security

Third-Party Risk

Analytical Thinking

Jobbeschreibung

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.

Mandatory Skills

• 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 Skills

• 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.