IT Risk and Control Specialist

About the Position

IT Risk and Control Specialist

Join Luxoft DXC as an IT Risk and Control Specialist to enhance our team's expertise in IT risk management and cloud-related risks.

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

• Competitive salary
• Full-time employment
• On-site work mode
• Opportunities for rapid development
• Extensive training program
• Attractive benefits for employees

About the Company

Luxoft DXC

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!