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Non-Financial Risk Management Lead

2 mesi fa


Milano, Lombardia, Italia CAPCO A tempo pieno

Risk Management PMO

At Capco, we are dedicated to fostering an inclusive workplace where individuality is celebrated. We believe that diversity and inclusion are vital to our success, and we are committed to attracting and developing a wide range of talent. We encourage you to share what makes you unique, and we are open to making necessary adjustments to our processes to support your success.

About Capco

Capco is a leading global consultancy specializing in technology and business solutions for the financial services sector. Our Italian office is experiencing rapid growth, presenting significant opportunities for professional advancement. We are passionate about driving success for our clients in a dynamic industry, making this an excellent time to become part of our expanding consulting team.

Role Overview:

As a member of our consulting team, the Risk Management PMO will be responsible for:

  • Evaluating, tracking, and reporting on Non-Financial Risks across all banking operations and processes, including outsourcing, information security, fraud prevention, and physical security.
  • Assisting the business in identifying and assessing Non-Financial Risks while providing oversight and challenge to the first line of defense.
  • Conducting second line monitoring as part of the Enterprise Risk Management framework (including SOx, KCT, KRI, etc.).
  • Overseeing event reporting and managing the incident management process.
  • Aiding in the preparation of the Non-Financial Risk Committee meetings and the Non-Financial Risk Dashboard.
  • Managing remediation processes in accordance with established guidelines and standards, utilizing appropriate tools and technologies to ensure effective governance and oversight of contract remediation.

Required Skills and Experience

To be considered for this role, candidates should possess:

  • A Bachelor's degree in economics or engineering.
  • A minimum of 5 years of relevant experience in a similar role within consulting firms.
  • Familiarity with the Digital Operational Resilience Act (DORA).
  • Strong analytical capabilities coupled with excellent communication skills.

Why Capco?

At Capco, you will engage in impactful projects with some of the world's largest financial institutions, contributing to transformative initiatives within the financial services industry.

We offer:

  • A culture that prioritizes innovation and the creation of lasting value for clients and employees alike.
  • Continuous learning opportunities to enhance your skills or deepen your expertise.
  • A flat organizational structure that allows for collaboration with senior partners and direct client engagement.
  • A diverse and inclusive culture that values meritocracy.