Dora Governance & Tprm Specialist

Capco

Milan, Italy
On-site
Digital operational resilience framework
Ict and third-party risks
Ict risk appetite framework
Support the definition, implementation, and evolution of the Digital Operational Resilience framework in line with DORA, including governance, roles, responsibilities, and reporting

Job Summary

  • Support the definition, implementation, and evolution of the Digital Operational Resilience framework in line with DORA, including governance, roles, responsibilities, and reporting.
  • Monitor and manage ICT and third-party risks, with a focus on service providers and outsourcing arrangements.
  • Prepare reporting and dashboards to communicate ICT and third-party risk exposure to senior stakeholders.

Matching Summary

Support the definition, implementation, and evolution of the Digital Operational Resilience framework in line with DORA, including governance, roles, responsibilities, and reporting.

Skills & Requirements

Must-have

  • Digital Operational Resilience framework
  • ICT and third-party risks
  • ICT Risk Appetite Framework
  • ICT incident management oversight

Nice-to-have

  • financial services or insurance sector

Key Requirements

  • Bachelor’s degree in economics, engineering, law or related fields
  • 3–6 years of experience in ICT Governance / Risk & Compliance / Operational Resilience / Third Party Risk Management, and consulting
  • Good knowledge of Digital Operational Resilience Act (DORA)
  • Professional certifications (e.g. CRISC, CISA, CISM, ISO 27001, ISO 22301)

Work Rights

Not specified

Tailored Resume

Cover Letter