IT Risk and Control Specialist

About the Position

Join Luxoft as an IT Risk and Control Specialist in Krakow, Poland, where you'll enhance our team with your expertise in IT audits and risk control.

Responsibilities

• Act as a risk and control subject-matter expert for Organization Technology and operational processes, supporting the organization in all areas of IT risk management, with a special forte in cloud-related risks and information protection.
• Ensure risk frameworks are operating effectively.
• Identify and assess operational risks, issues, and associated action plans from all phases, from inception through completion.
• Translate IT issues to business risk and effectively communicate them to senior management.
• Assist in managing a progressive and sustainable control environment.

Requirements

• 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 customized 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.

We Offer

• Relocation options
• Experience in an international environment
• Cross-cultural experience
• Feedback culture
• Regular appraisals
• Annual holiday - 20 or 26 days (depending on seniority)
• Occasional leave - 1 or 2 days (depending on 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
• Expert-led tech courses covering basic to advanced topics
• Internal instructor-led soft skills courses
• Comprehensive in-house self-learning resources for both soft and hard skills
• Access to external self-learning libraries like ProQuest eBook and Udemy for Business
• Cloud Programs: MS Cloud Academy, AWS Partner Academy, Google Cloud Academy
• Custom Learning Programs: upskilling, reskilling, technical mentorship
• Leadership Programs for Managers
• 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
• Private Healthcare Insurance with unlimited access to specialists
• Full dental support
• 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
• Many fun social activities organized by the Luxoft team offline in your city
• Online entertainment events for the whole company and local team events
• A workplace where you’re treated with respect within a multicultural team
• Rotation between projects and accounts
• New career opportunities

About the Company

Luxoft is a global provider of digital transformation and technology services, empowering businesses to innovate and thrive in a digital world. With a strong focus on delivering cutting-edge solutions, Luxoft combines deep industry expertise with advanced technological capabilities to help clients achieve their strategic goals.

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