IT Risk Analyst

IT Risk Analyst
[online recruitment]
Location: Wroclaw
Reference number: VR-55597
Project Description:

CISO team at the bank is tasked to ensure that the data and IT systems of the bank are appropriately protected whilst enabling technology advancements in line with business strategies. We play a pivotal role in fulfilling this mandate by providing IT risk advisory and technology risk assessment services of projects, applications, vendors and IT infrastructure to internal clients globally, helping them to understand IT risk exposure in their area.

We are looking for an exceptional candidate, whom wants to grow a successful career in Cyber Security and wants to be a part of the ambitious & highly focused team.

If you are an IT geek interested in cyber security and looking for challenging career prospects, this may be an offer for you.

You will be a member for the CISO vendor risk management team - 3 people, whom will be supporting you in your daily work. With your team colleagues, you will co-coordinate the work of circa 12 assessors (outsourced of Credit Suisse) whom handle over 90% of the assessment scope. As the member of CISO vendor risk management team, you will be a part of a larger CISO Governance group - 9 people, whom will support you in your daily work providing advisory and guidelines whenever needed.

Responsibilities

As an IT Risk Officer in the CISO Organization you will be responsible for Vendor IT Risk Management i.e.:

  • Performing the IT Risk Assessments of Credit Suisse external suppliers/vendors to ensure that they have sufficient IT controls in place to prevent data leakage, tampering or destruction.
  • Ensuring that IT risk assessment methodology and processes are followed precisely, to the expected quality
  • Reporting identified risks to the appropriate stakeholders
  • Providing support to the required stakeholders in understanding and defining adequate mitigation actions to mitigate identified IT risks
  • Providing advisory and risk opinion on risk identification and treatment
  • Monitoring vendor assessment program progress and responding to the issues causing delays.
  • Initiating risk assessments for the other risk assessment teams and help these teams complete assessments within agreed SLAs.
Skills
  1. IT knowledge - IT Security / Cyber security knowledge
  2. Fluent English speaking and writing skills - English is the language that we serve the service in.
  3. Proactive and self-manage nature
  4. Problem solving skills
Our offer
Career and Professional Development
  • International projects for clients all over the world
  • Competitive salary
  • Individual development plan
  • Managerial Targeted Training programs
  • BRIDGE Mentoring Program
  • Luxoft Training Center
  • Language Classes
  • Self-learning online library
  • Global Relocation Program
  • Internal Mobility (a chance to gain experience in varied projects and technologies)
  • Professional communities for knowledge-sharing (Agile, Tech, Business)
Well-being
  • Group Life Insurance
  • Travel Insurance
  • Private Healthcare (dental care, unlimited consultations of specialist physicians)
  • Medical costs reimbursement for employees
  • Benefit Program (Cafeteria and Multisport Card)
Work-Life Balance
  • LuxGood Program (a wide range of health and well-being initiatives)
  • After-hours groups (sport, trips, board games, cultural activities)
  • Company and Team events
  • BeLux - discount offers program (banking, car leasing, other)
  • Convenient locations in modern offices
Career and Professional Development
  • International projects for clients all over the world
  • Competitive salary
  • Individual development plan
  • Managerial Targeted Training programs
  • BRIDGE Mentoring Program
  • Luxoft Training Center
  • Language Classes
  • Self-learning online library
  • Global Relocation Program
  • Internal Mobility (a chance to gain experience in varied projects and technologies)
  • Professional communities for knowledge-sharing (Agile, Tech, Business)
Well-being
  • Group Life Insurance
  • Travel Insurance
  • Private Healthcare (dental care, unlimited consultations of specialist physicians)
  • Medical costs reimbursement for employees
  • Benefit Program (Cafeteria and Multisport Card)
Work-Life Balance
  • LuxGood Program (a wide range of health and well-being initiatives)
  • After-hours groups (sport, trips, board games, cultural activities)
  • Company and Team events
  • BeLux - discount offers program (banking, car leasing, other)
  • Convenient locations in modern offices
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Informujemy, że administratorem danych jest Luxoft z siedzibą w Krakowie, ul. Bora Komorowskiego(dalej jako "administrator"). Masz prawo do żądania dostępu do swoich danych osobowych, ich sprostowania, usunięcia lub ograniczenia przetwarzania, prawo do wniesienia sprzeciwu wobec przetwarzania, a także prawo do przenoszenia danych oraz wniesienia skargi do organu nadzorczego. Dane osobowe przetwarzane będą w celu realizacji procesu rekrutacji. Podanie danych w zakresie wynikającym z ustawy z dnia 26 czerwca 1974 r. Kodeks pracy jest obowiązkowe. W pozostałym zakresie podanie danych jest dobrowolne. Odmowa podania danych obowiązkowych może skutkować brakiem możliwości przeprowadzenia procesu rekrutacji. Administrator przetwarza dane obowiązkowe na podstawie ciążącego na nim obowiązku prawnego, zaś w zakresie danych dodatkowych podstawą przetwarzania jest zgoda. Dane osobowe będą przetwarzane do czasu zakończenia postępowania rekrutacyjnego i przez okres możliwości dochodzenia ewentualnych roszczeń, a w przypadku wyrażenia zgody na udział w przyszłych postępowaniach rekrutacyjnych - do czasu wycofania tej zgody. Zgoda na przetwarzanie danych osobowych może zostać wycofana w dowolnym momencie.