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Compliance Consultant with Focus on DORA

capco · 30+ days ago
Negotiable
Full-time
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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/ 

Benefits of working for Capco:

  • The opportunity to work with experienced colleagues for prestigious banks
  • The opportunity to work on different projects, no routine
  • Technical and soft skills training, professional certifications, full access to the Udemy online learning platform
  • Private health care, sick days, employee’s vacation – 25 days per year, regardless of the age
  • Cafeteria provided by the Benefits plus services (50 EUR monthly) and/or contribution to 3rd pillar
  • Fully paid meal vouchers
  • Smartphone and internet with 1.000 GB of data, laptop
  • Home-office friendly: we provide flexibility to work remotely from the home office, as well as from our office in Bratislava - Nivy Tower (Fresh fruit, relaxing zone, game room – table football, PS4, pet friendly office)
  • We care: we support the well-being of our employees (Yoga lessons, mental health webinars - Liga za duševné zdravie), team sports activities – e.g. running challenges, multisport card, participation on the volunteering days

Wage

  • from 2.900 EUR (salary will be adjusted based on previous experience)
  • annual bonus + benefit package
  • indefinite period contract 


Role Description

  • 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.

 

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

 

Recruitment process steps:

  • Screening call with the Recruiter
  • Technical/Competencies interview with experienced Capco colleague
  • Feedback/Offer

 

You are important to us! That's why you get a personal coach at our side who supports you individually. With our start-up mentality and our flat hierarchy, you have every opportunity to place your ideas and to put them into practice. In addition, after work, you have numerous opportunities to expand your internal network and get to know new faces through joint sports activities and team events. 

Have we made you curious? Then apply now! It takes only 5 minutes. 

If you have any other question related to the position please reach out to me:

✉  zora.paulikova@capco.com 

💻 Zora Paulikova | LinkedIn

 

#LI-ZP1

#LI-Hybrid

Last updated on Aug 12, 2024

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