ICT Risk Analyst | Hybrid & Growth in FinTech

Capco; Milano; Hybrid; EUR 26,000 - 32,000; Full time

Benefits offered by this job

Comprehensive health benefit coverage

Meal Vouchers

Welfare allowance

Access to internal and Tier 1 learning

Job summary

Capco is actively expanding its Italian office and seeks an ICT Risk Analyst to join the consulting team in Milano. The role focuses on developing and maintaining ICT and Cyber Risk Management frameworks, identifying and monitoring risks, and producing KRIs, KPIs and dashboards for stakeholders.

The ideal candidate has 2–5 years of ICT/Cyber/Operational Risk experience, knowledge of ISO/NIST frameworks, and strong analytical and communication skills to work with cross-functional teams.

Qualifications

• Bachelor's degree in scientific, engineering, economic or IT-related fields.
• 2-5 years of ICT Risk, Cyber Risk, Operational Risk or Risk & Regulatory environments.
• Knowledge of ICT Risk Management frameworks (e.g. ISO 31000, NIST, ISO 27005 or similar).
• Understanding of core ICT technologies and cybersecurity domains.
• Experience in defining risk indicators, metrics and reporting.
• Strong analytical skills and ability to synthesize risk data.
• Proficiency in Microsoft Office 365 tools.
• Strong communication skills and ability to work with cross-functional stakeholders.

Responsibilities

• Support the development and maintenance of the ICT and Cyber Risk Management framework, ensuring alignment with regulatory requirements and industry standards.
• Contribute to the identification, assessment, and monitoring of ICT and cyber risks across systems and processes.
• Perform ICT risk assessments, including RCSA and scenario analysis.
• Define, monitor, and report KRIs, KPIs, and other ICT risk metrics.
• Support second line of defense activities within the ERM framework, focusing on ICT risk exposure monitoring.
• Contribute to the ICT Risk Appetite Framework, including thresholds, limits, and escalation mechanisms.
• Analyze ICT vulnerabilities and ensure tracking of mitigation and remediation action.
• Prepare dashboards, heatmaps, and reports to provide visibility on ICT risk to stakeholders.
• Support the definition and update of ICT and cyber risk policies, standards, and guidelines.
• Collaborate with IT and Cybersecurity teams on risk monitoring, incident analysis, and response.

Skills

Risk management

Regulatory knowledge

Analytical skills

Stakeholder communication

Cross-functional collaboration

Education

Bachelor's degree in science/engineering/IT

Tools

Power BI

MS Office 365

Job description

Capco is actively expanding its Italian office and seeks an ICT Risk Analyst to join the consulting team in Milano. The role focuses on developing and maintaining ICT and Cyber Risk Management frameworks, identifying and monitoring risks, and producing KRIs, KPIs and dashboards for stakeholders.

The ideal candidate has 2–5 years of ICT/Cyber/Operational Risk experience, knowledge of ISO/NIST frameworks, and strong analytical and communication skills to work with cross-functional teams.