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
To qualify for the role you must have
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
Knowledge of Digital Operational Resilience Act (DORA) and operational resilience topics
Experience with data analytics and dashboarding tools (e.g. Power BI)
Relevant certifications (e.g. CRISC, CISA, CISM, ISO 27001)
Why join Capco?
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 a competitive, people-first benefits package designed to support every aspect of your life:
Comprehensive health benefit coverage
Meal Vouchers
Welfare allowance
Access to internal and Tier 1 learning platforms
In Capco you will find
A work culture focused on innovation and building lasting value for our clients and employees
Ongoing learning opportunities to help you acquire new skills or deepen existing expertise
A flat, non-hierarchical structure that will enable you to work with senior partners and directly with clients
A diverse, inclusive, meritocratic culture
Pay Transparency
Capco is committed to providing fair and equitable compensation to our people. Our compensation policies are designed to allow our people to progress through our defined salary range over time as they progress in their role.
The minimum gross annual base salary for this position is from €29.000. The final offer could be higher to reflect the candidate’s experience, skills, and overall fit for the role. Additionally, this position may also be eligible to receive a discretionary/variable bonus payment.
Office location
Piazza Gae Aulenti 1, Milano (Garibaldi FS/ MM Garibaldi). Two days per week on site in a flexible environment that values remote working.
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