IT Risk and Control Specialist

Job title:

IT Risk and Control Specialist

Company:

Luxoft

Job 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.

Responsibilities

– act as a risk and control subject-matter expert for UBS Technology and operational processes, supporting the organization in all areas of IT risk management, and 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

Skills

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.

Languages

English: C1 Advanced

Seniority

Senior

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. .

Vacancy Specialization

Functional/System Analysis

Ref Number

VR-103534

Expected salary

Location

Wrocław, dolnośląskie

Job date

Sun, 25 Feb 2024 03:32:44 GMT

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