DORA Governance & TPRM Specialist

Capco
Milan
Workplace: HybridFull timeFunction: Communications, PR & CommunityExperience: 3-6 yearsEducation: bachelorsSkills: ["Analytical","Communication","Stakeholder management"]

Capco’s DORA Governance & TPRM Specialist helps define and evolve the Digital Operational Resilience framework, leads ICT and third‑party risk monitoring, and supports the ERM framework with KRI/RAF controls. You’ll maintain RoI data, draft policies, prepare risk reporting for senior stakeholders, and collaborate cross‑functionally to align digital resilience initiatives within financial services projects in Italy.

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Capco
Capco
4 months ago

DORA Governance & TPRM Specialist

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Last checked: 21 hours agoStatus: Live

Job Summary

Capco’s DORA Governance & TPRM Specialist helps define and evolve the Digital Operational Resilience framework, leads ICT and third‑party risk monitoring, and supports the ERM framework with KRI/RAF controls. You’ll maintain RoI data, draft policies, prepare risk reporting for senior stakeholders, and collaborate cross‑functionally to align digital resilience initiatives within financial services projects in Italy.
Location: Milan
Workplace: Hybrid
Employment Type: Full time
Job Function: Communications, PR & Community

Key Responsibilities

  • •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
  • •Contribute to the ICT Third-Party Risk Management (TPRM) framework, including risk assessment, due diligence, and ongoing supplier monitoring
  • •Support second line of defense activities within the ERM framework (e.g., KRI, RAF, controls), focusing on ICT and security risks
  • •Prepare reporting and dashboards to communicate ICT and third-party risk exposure to senior stakeholders

Pay and Benefits

Perks:Learning Budget

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) and ICT risk management frameworks
  • •Understanding of ICT outsourcing and third-party risk management processes
  • •Experience in drafting policies, procedures and regulatory documentation
Experience:3-6 yearsFinancial services
Education:Bachelor's
Skills:AnalyticalCommunicationStakeholder management
Certifications:CRISCCISACISMISO 27001ISO 22301
Languages:English

Company Brief

Capco
Global management and technology consultancy specializing in financial services. Capco advises banks, insurers, and capital markets firms on digital transformation, risk and compliance, technology implementation, and operational improvement, combining industry expertise with advisory and engineering capabilities.
Industry: Management Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 1998
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