DORA Governance & TPRM Specialist

Capco; Turbigo; In loco; EUR 50.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Ongoing learning opportunities

Flat, non-hierarchical structure

Diverse and inclusive culture

Descrizione del lavoro

A global technology consultancy in Italy seeks an ICT Risk Management professional to support the Digital Operational Resilience framework and manage ICT risks. The ideal candidate holds a Bachelor’s degree and has 3-6 years of experience in ICT Governance or related fields. You will work collaboratively with teams to communicate risk exposure and ensure compliance with regulations. The role requires strong analytical abilities and excellent communication skills, offering a diverse and inclusive work culture.

Competenze

• 3–6 years of experience in ICT Governance, Risk & Compliance, or Third Party Risk Management.
• Good knowledge of Digital Operational Resilience Act (DORA) and ICT risk management frameworks.
• Experience in drafting policies and procedures.

Mansioni

• Support the definition and evolution of the Digital Operational Resilience framework.
• Monitor and manage ICT and third-party risks.
• Contribute to the ICT Third-Party Risk Management framework.

Conoscenze

ICT Governance

Risk and Compliance

Operational Resilience

Third Party Risk Management

Analytical Skills

Communication Skills

Stakeholder Interaction

Formazione

Bachelor’s degree in economics, engineering, law or related fields

Strumenti

DORA

Risk Assessment Tools

Descrizione del lavoro

Joining Capco means joining an organization that is committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can, and we believe that everyone brings something different to the table – so we’d love to know what makes you different. Such differences may mean we need to make changes to our process to allow you the best possible platform to succeed, and we are happy to cater to any reasonable adjustments you may require. You will find the section to let us know of these at the bottom of your application form or you can mention it directly to your recruiter at any stage and they will be happy to help.

About Capco

Capco is a global technology and business consultancy, focused on the financial services sector. We are growing at fast pace in our Italian office, the opportunity for growth is large, accessible, and immediate. We are passionate about helping our clients succeed in an ever-changing industry. Capco is going through a significant growth journey, now is a very good time to join us as we expand our consulting team in Italy.

Role Description

• Support the definition, implementation, and evolution of the Digital Operational Resilience framework in line with DORA, including governance, roles, responsibilities, and reporting
• Monitor and manage ICT and third-party risks, with a focus on service providers and outsourcing arrangements
• Contribute to the ICT Third-Party Risk Management (TPRM) framework, including risk assessment, due diligence, and ongoing supplier monitoring
• Support second line of defense activities within the ERM framework (e.g., KRI, RAF, controls), focusing on ICT and security risks
• Maintain and update the Register of Information (RoI), ensuring data quality and completeness of ICT services and providers
• Support the definition and maintenance of policies and procedures related to ICT risk, digital resilience, and third-party management
• Contribute to the ICT Risk Appetite Framework, including indicators, thresholds, and escalation mechanisms
• Support ICT incident management oversight and remediation processes
• Prepare reporting and dashboards to communicate ICT and third-party risk exposure to senior stakeholders
• Collaborate with cross-functional teams to ensure alignment on digital resilience initiatives

Skills And Experience

• Bachelor’s degree in economics, engineering, law or related fields
• 3–6 years of experience in ICT Governance / Risk & Compliance / Operational Resilience / Third Party Risk Management, and consulting
• Good knowledge of Digital Operational Resilience Act (DORA) and ICT risk management frameworks
• Understanding of ICT outsourcing and third-party risk management processes
• Experience in drafting policies, procedures and regulatory documentation
• Strong analytical skills and excellent communication skills
• Ability to interact with multiple stakeholders across different functions

Nice To Have

• Professional certifications (e.g. CRISC, CISA, CISM, ISO 27001, ISO 22301)
• Experience in financial services or insurance sector

Why join Capco?

You will work on engaging projects with some of the largest banks in the world, on projects that will transform the financial services industry.

We Offer

• A work culture focused on innovation and building lasting value for our clients and employees
• Ongoing learning opportunities to help you acquire new skills or deepen existing expertise
• A flat, non-hierarchical structure that will enable you to work with senior partners and directly with clients
• A diverse, inclusive, meritocratic culture

Location: Piazza Gae Aulenti 1, Milan (Garibaldi FS/MM Garibaldi)