IT Risk and Control Specialist

Luxoft; Województwo małopolskie; On-site; PLN 180,000 - 240,000; Full time

Job summary

DXC Luxoft is seeking an IT Risk and Controls Expert to strengthen cybersecurity programs across our investment banking clients. You will evaluate controls, assess IS risks, and partner with stakeholders to guide risk-based decisions.

You will lead security assessments, advise on controls, and manage related projects, including third-party risk oversight. This role requires strong communication and analytical skills in financial services environments.

Qualifications

• Demonstrable experience in Information Security (IS), Cybersecurity, IT Risk Management, or a related field.
• Experience in financial services, investment banking, or regulated environments.
• Familiarity with NIST CSF, ISO 27001, CIS Controls, or COBIT.
• Strong understanding of information security principles and risk management.

Responsibilities

• Manage cybersecurity-related activities, including IS risk identification, assessment and mitigation.
• Conduct security assessments of internal projects and third-party providers.
• Provide security advisory to stakeholders and guidance on controls and policy requirements.
• Coordinate and manage security-related projects to ensure timely delivery.
• Drive discussions on risk remediation and influence stakeholders on actions.

Skills

Information Security

Cybersecurity

IT Risk Management

Financial Services

NIST CSF

ISO 27001

CIS Controls

COBIT

Cloud Security

Third-Party Risk

Security Advisory

Stakeholder Mgmt

Communication Skills

Risk Remediation

Job description

DXC Luxoft is a global IT services and consulting company, part of DXC Technology, delivering cutting-edge digital and software solutions worldwide. We partner with leading financial institutions and global enterprises, helping them transform and scale through modern technology.

Join a global community of engineers and be part of building impactful, modern technology solutions!

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.

Mandatory Skills Description:

• 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 Description:

• 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.