ICT Risk Analyst
Pubblicato il 04-08-2026 - Capco in Romano di Lombardia
Capco is a global technology and business consultancy focused on the financial services sector. Our Italian office is experiencing rapid growth, offering immediate opportunities for professional advancement.
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Role Description
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- 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 and Experience
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- Bachelor’s degree in scientific, engineering, economic, or IT-related fields.
- 2–5 years of experience in 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.
Nice to have
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- Knowledge of Digital Operational Resilience Act (DORA) and operational resilience topics.
- Experience with data analytics and dashboarding tools (e.g., Power BI).
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
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- A work culture focused on innovation and building lasting value for clients and employees.
- Ongoing learning opportunities to acquire new skills or deepen existing expertise.
- A flat, non‑hierarchical structure that enables collaboration with senior partners and direct client interaction.
- A diverse, inclusive, meritocratic culture.
Office location
Piazza Gae Aulenti 1, Milano (Garibaldi FS/ MM Garibaldi). xysqume Two days per week on site in a flexible environment that values remote working.
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