Consultant / Senior Consultant – Operational & Cyber Resilience

About the role

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

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.
• Assist clients with ICT incident management and major ICT incidents, including process and control development.
• Utilize approved AI and automation solutions to improve the efficiency of analysis, documentation, and control activities.

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

Benefits

• Flexible working models
• Onboarding program
• 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 focused on the financial services industry, emphasizing a collaborative, flat, and entrepreneurial culture. They prioritize diversity, equity, and inclusion through their #BeYourselfAtWork initiative.