Bright minds,
sharp solutions

Luxoft is a global IT service provider of innovative technology solutions that delivers measurable business outcomes to multinational companies. Its offerings encompass strategic consulting, custom software development services, and digital solution engineering. Luxoft enables companies to compete by leveraging its multi-industry expertise in the financial services, automotive, communications, and healthcare & life sciences sectors. For more information, please visit the website.

Line of Business:

Financial Services


Project Manager, Wroclaw

Project Description

You'll be working in the TOC R&C team. The TOC is a 4500+ strong global team that is responsible for ensuring IT production stability and availability for the firm.


 Support the head of TOC R&C with the management and coordination of key operational risk framework activities to ensure appropriate technology risk management is effective
 Convey applicable legal and regulatory IT requirements for inclusion in standards and controls
 Stay abreast of industry news and regulatory developments pertinent to the assigned portfolio to facilitate a more proactive approach to risk identification and mitigation
 Implement Operational Risk Framework (ORF) & internal control assessment process (iCAP) for procedural controls and validation
 Work with internal audit / compliance risk and control functions as well as external auditors and regulators to assess risks and existing controls on an ongoing basis
 Take ownership of key risk/regulatory action items and drive through to completion
 Review and approve the function's approach (including ongoing significant changes) to internal controls assessments
 Develop and review critical documents, prepare presentations and communication to ensure appropriate messaging and quality
 Collaborate with stakeholders across the TOC organization to drive risk/regulatory projects and priorities and ensure alignment, follow-up and implementation
 Interpret and explain requests from auditors, examiners, assessors, and testers
 Coach auditees on the development of proper action plans to address issues



 Excellent relationship and communication skills and the ability to influence senior stakeholders and drive outcomes
 A degree in Computer Science, Computer Engineering, Information Security or relevant discipline
 5+ years of experience within Information Technology, Information Security, or Technology Risk ideally in the financial industry, with a particular focus and practical experience on risk management, information security, project management, or production support
 Solid understanding of Risk Management Frameworks and Information Security principles
with exposure to technology regulations (eg HKMA, MAS, APRA, CBRC)
 Internationally recognized certifications such as CISSP, CISA, CISM, or equivalent is a plus
 Result-oriented and assertive (you don't shy away from challenging situations)
 Strong in analytical skills, excellent in planning and paying attention to details
 Advanced in Microsoft Office skills, particularly in Excel and PowerPoint
 Ability to work under pressure to strict deadlines and to cope with a rapidly changing environment

Nice to have

 Delivery focused and service oriented, always looking to go the extra mile
 Pro-active, detail-oriented, forward-thinking and output-driven
 Very organized with the ability to commit and prioritize tasks.
 Comfortable with challenging the status quo and known for your can-do attitude
 A great communicator and you know how to handle challenging situations


  • English: Upper-intermediate

Relocation package

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Work Type

Engineering Project Management

Ref number

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