ICT Risk Analyst

milan - Italy

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Joining Capco means joining an organisation that is committed to an inclusive working environment where youre encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion in all forms is critical to success. Its 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 wed 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 ICT Risk Analyst will:

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

To qualify for the role you must have:

Bachelors degree in scientific engineering economic or IT-related fields
25 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 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

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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Required Experience: