C

Capco

Advises banks, insurers and energy companies

Senior Consultant - Operational & Cyber Resilience

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • Experience or sound knowledge of DORA, ICT/IT risk management, operational resilience, or operational risk, ideally in financial services.
  • Knowledge of at least one additional relevant area such as IT governance, ICT controls, incident management, third-party risk management, or outsourcing management.
  • Ability to analyze regulatory requirements, explain them clearly, and translate them with diverse stakeholders into practical governance, risk, and control measures.
  • Experience as an internal or external management consultant, with a track record of successful contributions to project outcomes.
  • A structured and analytical approach to complex regulatory and technological questions in collaboration with clients.
  • Curiosity about AI-enabled ways of working and willingness to use approved AI tools responsibly, critically review outputs, and follow applicable guardrails, review, and escalation processes.
  • Fluent German and English.

Responsibilities

  • Advise financial institutions on implementing and developing DORA requirements and building sustainable digital operational resilience.
  • Analyze and optimize ICT/IT risk management, IT governance, and ICT/IT control frameworks, and support the development of appropriate governance and control structures.
  • Support third-party risk management, ICT third-party risk, IT supplier risk, and outsourcing management, from risk analysis through implementation of robust control processes.
  • Support clients with ICT incident management and major ICT incidents, including development of relevant processes, controls, and regulatory compliance.
  • Use approved AI and automation solutions to improve analyses, documentation, and control activities, while ensuring human-in-the-loop review, traceable outcomes, and appropriate escalation.

Desired Qualifications

  • Experience designing or developing ICT/IT control frameworks and related governance models.
  • Practical experience with DORA implementation or transformation programs at banks, insurers, or other financial institutions.
  • Knowledge of third-party risk management and outsourcing management, particularly regulatory requirements for ICT third-party service providers.
  • Experience with major ICT incident management, operational resilience, or designing related risk and control processes.
  • Experience using AI, generative AI, or automation responsibly for analysis, documentation, or control processes.

About the Company

cb

Capco

Advises banks, insurers and energy companies

Capco advises banks, payment companies, insurers, asset managers, and energy firms on strategy, regulation, and technology, and unlike generalist consultancies it sticks to finance and energy. In 2021, Capco became the largest acquisition in the history of Indian IT services company Wipro, which bought it to expand its consulting for banks. Clients hire Capco teams to redesign operations, comply with regulations, modernize payment and trading systems, and adopt AI under strict risk controls, while its engineers build the software behind those changes. Clients pay for consultants' time or a fixed project price, and Capco staff often work on site with client teams. Capco was founded in Belgium in 1998 and is based in London.

Company size
5,001-10,000
Company stage
Acquired
Total funding
$80M
Headquarters
London, United Kingdom
Founded
1998

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