Compliance Consultant with Focus on DORA

at  Capco

ABOUT CAPCO

Our team in Capco specializes in management consulting & software development, mostly for international banks and insurance companies in western Europe.
Do you want to learn more about our culture and people? Visit https://www.capco.com/Careers/Slovakia/

SKILLS AND EXPERTISE

• Degree in Information Technology, Computer Science, Cybersecurity, or job experience in a related field.
• Relevant certifications (e.g., CISA, CISM, CISSP) are preferred.
• Minimum of 5 years of experience in IT compliance or IT security, specifically within the Financial Services sector.
• In-depth knowledge of relevant regulations (EU DORA, AI ACT, BAIT & KAIT, NIS2D).
• Proficiency in IT security standards (ISO 2700x, NIST).
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Project management skills, including the ability to manage multiple projects simultaneously.
• Ability to work collaboratively in a team environment and manage client relationships.
• Strong presentation and report-writing skills.
• Fluency in English, knowledge of German is an advantage but not a must

• Interpret and apply regulatory requirements within client organizations.
• Develop, implement, and maintain compliance programs to ensure adherence to applicable regulations.
• Conduct compliance audits and assessments to identify gaps and recommend corrective actions.
• Implement and manage IT security frameworks and standards, including ISO 2700x and NIST.
• Perform security risk assessments and develop mitigation strategies.
• Monitor and review security practices to ensure ongoing compliance and effectiveness.
• Establish and maintain strong relationships with clients in the Financial Services sector.
• Provide expert advice on IT compliance and security issues, tailoring solutions to client-specific needs.
• Prepare and deliver presentations and reports on compliance and security findings and recommendations.