Consultant / Senior Consultant – Operational & Cyber Resilience

About the role

As a Consultant or Senior Consultant for Operational & Cyber Resilience, you will support financial industry clients in implementing regulatory requirements, specifically focusing on DORA and EBA guidelines. You will work at the intersection of regulation, ICT risk management, operational resilience, and IT governance to analyze existing structures and drive sustainable implementation. The role involves leveraging AI tools and automation to enhance analysis and productivity while maintaining human oversight and quality control.

Responsibilities

• Advise financial institutions on the implementation and development of DORA requirements and digital operational resilience.
• Analyze and optimize ICT/IT risk management, IT governance, and ICT/IT control frameworks.
• Support third-party risk management, ICT third-party risk, and outsourcing management processes.
• Assist clients with ICT incident management and major ICT incidents, including process and control development.
• Utilize approved AI and automation solutions to improve analysis, documentation, and control activities while ensuring human-in-the-loop verification.

Required skills

• DORA
• ICT Risk Management
• IT Risk Management
• Operational Resilience
• Operational Risk
• IT Governance
• ICT Controls
• Incident Management
• Third Party Risk Management
• Outsourcing Management
• German
• English

Nice to have

• ICT Control Frameworks
• DORA implementation
• Major ICT Incident Management
• GenAI
• Automation

Benefits

• Flexible working models
• Personal coach and buddy
• Udemy Business access
• Bike leasing
• Capco Benefits Card
• Health checks
• Mental health courses
• PME family service

About the Company

Capco is a consultancy firm operating at the intersection of financial services, regulation, risk, and technology. The company fosters a collaborative, flat, and entrepreneurial culture with a focus on diversity, equity, and inclusion.