Experteer Overview As part of Capco's consulting team in Italy, you will help define and evolve the Digital Operational Resilience framework aligned with DORA. You will monitor ICT and third‐party risks, contribute to TPRM and ERM activities, and support policy development and reporting. You will work with cross‐functional teams to ensure digital resilience across the organization and communicate risk insights to senior stakeholders. This role offers the chance to shape resilience for major financial clients in a fast‐growing market. Retribuzione / Benefits Define, implement, and evolve the Digital Operational Resilience framework in line with DORA, including governance and reporting Monitor ICT and third‐party risks with a focus on outsourcing and service providers Contribute to the ICT Third-Party Risk Management framework, including risk assessment, due diligence, and supplier monitoring Support second line of defense activities within the ERM framework (KRI, RAF, controls) for ICT and security risks Maintain and update the Register of Information (Ro I)



ensuring data quality of ICT services and providers Draft and maintain 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 align on digital resilience initiatives Responsabilità 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 draf

📌 Dora governance (Italia)
🏢 Experteer Italy
📍 Italia