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Capco

Risk Management PMO

Reposted 7 Days Ago
Be an Early Applicant
Hybrid
Milan
Junior
Hybrid
Milan
Junior
The Risk Management PMO will measure, monitor, and report non-financial risks in banking, support assessments, oversee incident management, and manage remediation processes.
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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.

About Capco

Capco 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 Description:

As part of the consulting team, the Risk Management PMO will:

  • Monitor, measure and report ICT and Non-Financial Risks for all banking activities and processes, with particular attention to risks arising from outsourcing, information systems and operational disruptions
  • Support business in the identification, assessment and management of ICT-related risks, monitoring and challenging the first line of defense
  • Second line monitoring as part of the ERM framework (SOx, KCT, KRI, etc.), with a focus on ICT resilience
  • Event reporting and supervision on incident management processes related to ICT and operational risks
  • Support the preparation of the Non-Financial Risk Committee, ensuring ICT risks are properly represented in dashboards and reports.
  • Manage remediation processes related to ICT risk exposures, following guidelines and standards, and external regulatory requirements such as the Digital Operational Resilience Act (DORA)
  • Leverage appropriate tools and technologies to ensure effective governance, control, and oversight of ICT risk and contract remediation processes

Skills and Experience

To qualify for the role you must have:

  • Bachelor’s degree in economics or engineering
  • 2 years of experience in similar role in consulting societies
  • Knowledge of Dora, Digital Operational Resilience Act (DORA)
  • Strong analytical skills and excellent communication skills

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 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

Location: Piazza Gae Aulenti 1, Milan (Garibaldi FS/MM Garibaldi)

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Top Skills

Dora

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