IT Risk & Security Controls 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 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.