Operational Risk Manager IT&Data

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7et54q

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. Role Description 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 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. Nice to have 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, o

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7et54q