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.
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.
MUST
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 HAVEFamiliarity 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.
Luxoft DXC
2000
Luxoft, a DXC Technology Company is a global digital strategy and software engineering firm with over 17,000 international employees within its 58 offices in 29 countries. It is headquartered in Zug, Switzerland.
In January 2019, Luxoft was acquired by U.S. company DXC Technology. Luxoft partnered with LG Electronics to create a next-generation Autonomous Mobility concept vehicle that integrates consumers' personalized digital lifestyles into a driving experience. Luxoft enabled Switzerland's first Blockchain based e-vote platform with the City of Zug and Hochschule Luzern's Blockchain Lab.
Luxoft, a DXC Technology Company is a world-renowned company. It has been present on the Polish market for over 13 years. We have offices in Krakow, Warsaw, Wroclaw, and Gdansk. We employ over 2,000 professional experts carrying out projects for over 100 clients from the financial, automotive, medical, tourist industries, etc. We work for many international clients, including the USA, Great Britain, and Switzerland.
So far, Luxoft Poland has made a name for itself as a company that offers work on innovative projects, we offer various experiences in the field of IT, opportunities for rapid development, an extensive training program, and attractive benefits for employees.
At present, 62% of Luxoft Poland employees come from Poland, and 38% from around 50 countries, including Ukraine, Brazil, India, Turkey, Spain, Portugal, Italy, Romania, USA, etc.
At Luxoft, a DXC Technology Company almost 80 percent of employees are experts with the "Senior" experience level, with at least five years of experience. We care about our employees, so every day we try to provide them with the best possible conditions for work and development.
Technology is our passion! We focus on top engineering talent means that you will be working with the best industry professionals from around the world. Because of that, Luxoft is a global family with an epic atmosphere – we love what we do!