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.Si candidi tempestivamente! È previsto un elevato volume di candidati per il ruolo descritto di seguito, non aspetti a inviare il suo CV.About CapcoCapco 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 DescriptionSupport the definition, implementation, and evolution of the Digital Operational Resilience framework in line with DORA, including governance, roles, responsibilities, and reportingMonitor and manage ICT and third-party risks, with a focus on service providers and outsourcing arrangementsContribute to the ICT Third-Party Risk Management (TPRM) framework, including risk assessment, due diligence, and ongoing supplier monitoringSupport second line of defense activities within the ERM framework (e.G., KRI, RAF, controls),



focusing on ICT and security risksMaintain and update the Register of Information (RoI), ensuring data quality and completeness of ICT services and providersSupport the definition and maintenance of policies and procedures related to ICT risk, digital resilience, and third-party managementContribute to the ICT Risk Appetite Framework, including indicators, thresholds, and escalation mechanismsSupport ICT incident management oversight and remediation processesPrepare reporting and dashboards to communicate ICT and third-party risk exposure to senior stakeholdersCollaborate with cross-functional teams to ensure alignment on digital resilience initiativesSkills And ExperienceBachelor’s degree in economics, engineering, law or related fields3–6 years of experience in ICT Governance / Risk & Compliance / Operational Resilience / Third Party Risk Management, and consultingGood knowledge of Digital Operational Resilience Act (DORA) and ICT risk management frameworksUnderstanding of ICT outsourcing and third-party risk management processesExperience in drafting policies, procedures and regulatory documentationStrong analytical skills and excellent communication skillsAbility to interact with multiple stakeholders across different functionsNice To HaveProfessional certifications (e.G. CRISC, CISA, CISM, ISO 27001, ISO 22301)Experience in financial services or insurance sectorWhy join Capco? xysqume 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 OfferA work culture focused on innovation and building lasting value for our clients and employeesOngoing learning opportunities to help you acquire new skills or deepen existing expertiseA flat, non-hierarchical structure that will enable you to work with senior partners and directly with clientsA diverse, inclusive, meritocratic cultureLocation: Piazza Gae Aulenti 1, Milan (Garibaldi FS/MM Garibaldi)#J-18808-Ljbffr

📌 Dora Governance & Tprm Specialist (Turbigo)
🏢 Capco
📍 Turbigo