IT Risk and Control Specialist,



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Project Description

Join us in a stimulating and rewarding position with our esteemed investment banking client. As an expert in IT Risk and Control, your experience will greatly enhance our skilled team of assessors. Your leadership will ensure the success of our assessors' team by providing top-tier expertise and supervising critical outcomes, playing a leading role in our assessment team.


    - Be the go-to expert for IT risk and control, focusing on security risks and information protection to enhance IT risk management processes.
    - Implement and maintain effective risk management frameworks.
    - Proactively identify, evaluate, and manage operational risks through all audit stages, formulating strategic action plans.
    - Convert complex IT challenges into understandable business risks and communicate these effectively with senior management and vendors.
    - Cultivate and sustain an advanced, sustainable control environment.


Must have

    - Exceptional analytical and research capabilities, particularly in IT audits and risk control.
    - Significant experience in technology and IT risk management within the security services sector, especially at a senior level.
    - Comprehensive understanding of various risk and control frameworks and standards (like CSA CCM/STAR, SOC2, COSO, ISO standards), and IT industry best practices.
    - Strong problem-solving skills and a robust technology foundation.
    - Demonstrated ability to communicate effectively with senior management and external parties.
    - Mastery of operational risk management and its practical applications.
    - Resilient, adaptable, with excellent interpersonal skills.
    - A detail-oriented approach, capable of creating customised methodologies.
    - Skills in identifying, evaluating, and advising on control deficiencies and risks.
    - Experience in leading or managing major risk and control projects within tight deadlines.
    - Confidence in engaging with team members at all levels, across diverse locations.

Nice to have

    - Risk or control certifications (like CRISC, CISSP) are a plus.
    - Certifications in ISO 27001, SOC2 Type2, and Lead Auditor are beneficial.


English: C1 Advanced



Luxoft Benefits*

Global Relocation
  • Relocation options **
  • Experience in an international environment
  • Cross-cultural experience
Time Off***
  • Annual holiday - 20 or 26 days. The duration of the leave depends on the overall seniority

  • Occasional leave - 1 or 2 days/ depending on the circumstances

  • Child care leave - 2 days or 16 hours per year

  • Absence due to force majeure - 2 days or 16 hours per year

  • Maternity Leave - 20 weeks

  • Parental Leave - 41 weeks

  • Paternity Leave - 14 days

Recognition and Evaluation
  • Feedback culture
  • Regular appraisals
Company Events and Friendly Environment
  • Take part in the many fun social activities organized by the Luxoft team in your city
  • Join online entertainment events for whole company and local team events
  • Enjoy coming to a workplace where you’re treated with respect within a multicultural team
Luxoft Training Center
  • More than 400 professional training programs
  • Professional career development for leaders
  • Self-learning Library
  • Join one of our manu internal communities (Agile Community, Tech Community, Business Analysis Community, etc.)
  • Polish language lessons
Well-being and Work-life Balance
  • Multisport card
  • Possibility to order Multisport card at the corporate rate for family members
  • LuxGood Program: wellbeing seminars, contests, relaxation sessions, yoga sessions, etc.
  • One Team Program: Buddy for each New Joiner; seminars, meeting and workplace space to support integration with local community and culture; “Hire me” workshops for partners
  • Preferential banking offer
  • Preferential car leasing offer
  • Cafeteria program discounts for shops, cinema tickets, holiday offers
  • Luxoft Social Benefit Fund: sport and recreation benefits, the possibility to receive financial support
Health Care
  • Private Healthcare Insurance with unlimited access to specialists
  • Dental care
  • Travel Insurance
  • Possibility to add private healthcare coverage for family members at the corporate rate
  • Life insurance at the corporate rate for employees and family members, including payment of the basic package for the employee by the employer
  • Reimbursement for corrective glasses
Internal Mobility
  • Rotation between projects and accounts
  • New career opportunities
Self-Learning Library
CSR Projects

*The acquisition of rights to the above benefits depends on the form of cooperation. Benefits apply to those employed under a contract of employment.

**Please note that relocation is not available for all open positions. At Luxoft Poland it is possible to work remotely only from the territory of Poland.

***Options offered by the Polish government.

Relocation package

If needed, we can help you with relocation process. Click here for more information.

Vacancy Specialization

Functional/System Analysis

Ref Number


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