About the Team
Joining Capco means joining an organization that is committed to an inclusive working environment where you are encouraged to #BeYourselfAtWork.
Capco ICT Risk is a multi-faceted team focused on helping leading organizations across the Financial Services industry manage technology, cyber and regulatory risks. We support our clients in translating complex risk and regulatory requirements into practical business solutions, processes and controls.
With the growing importance of Digital Operational Resilience Act (DORA), our team works closely with financial institutions to strengthen their digital operational resilience and ensure that regulatory requirements are effectively embedded into their business and technology environments.
About the Job
As a Business Analyst within our ICT Risk team, you will be part of consulting engagements focused on risk, regulation, business processes and technology.
You will work closely with business, risk, compliance and technology stakeholders to understand requirements, analyze processes, identify risks and translate regulatory expectations into clear and actionable business requirements.
A key part of the role will be supporting clients with DORA implementation and compliance, including translating DORA requirements into processes, controls, governance and remediation initiatives.
You will work alongside experienced consultants and industry leaders, gaining exposure to complex transformation and regulatory projects within the Financial Services sector.
What You’ll Get to Do
- Analyze business processes, systems and services to identify risks, dependencies and improvement opportunities
- Translate business, risk and regulatory requirements into clear business and functional requirements
- Support clients in understanding and implementing DORA requirements across relevant business and technology processes
- Perform gap assessments and impact analyses against DORA, NIS2 and other relevant regulatory requirements
- Support the design and implementation of processes, controls, policies and governance frameworks
- Work with stakeholders across business, risk, compliance, security and technology to gather and validate requirements
- Facilitate workshops, document outcomes and translate complex topics into clear business language
- Analyze and document risks related to areas such as ICT risk, operational resilience, third-party risk, data security and access management
- Support remediation initiatives and help define practical solutions and implementation roadmaps
- Independently manage workstreams and contribute to projects of varying sizes
- Prepare high-quality client deliverables, including business requirements, process documentation, risk assessments, reports and PowerPoint presentations
What You’ll Bring with You
- 5+ years of experience as a Business Analyst, IT Business Analyst, Risk Consultant, GRC Consultant or in a similar role
- Demonstrable experience with DORA, preferably within the Financial Services industry
- preferable experience on IAM/PAM, System Hardening and IT Security Data Protection
- Strong experience in requirements gathering, business process analysis, gap analysis and stakeholder management
- Ability to translate regulatory and risk requirements into practical business processes, controls and requirements
- Good understanding of ICT risk, operational resilience and regulatory change
- Knowledge of security and risk frameworks such as ISO 27001/27002, NIST or CSA
- Experience in one or more areas such as ICT risk management, operational resilience, third-party risk, incident management, business continuity, data security or IAM
- Strong analytical and problem-solving skills
- Excellent communication skills and the ability to translate technical, regulatory and risk terminology into clear business language
- Experience working in project environments and independently managing workstreams
- Strong skills in MS Excel and PowerPoint
- Good knowledge of French OR Dutch (verbally and written) AND English
- A bachelor’s or master’s degree in business, economics, information systems, cybersecurity, risk management or a related field
- Relevant certifications such as CISA, CRISC, CISSP or ISO 27001 are considered a plus
Why Capco?
A career at Capco is a chance to help reshape the competitive landscape in financial services. We launch new banks, transform existing ones, and help our clients navigate complex regulatory, business and technology change.
As consultants, we work across the full transformation lifecycle, from business design and strategy through to technology implementation. You will have the opportunity to work directly with clients, develop your expertise and contribute to projects that have a real impact on financial institutions.
Capco is a young and growing firm. We maintain an entrepreneurial spirit and growth mindset, with minimal bureaucracy and no internal silos that get in the way of your career opportunities. We offer the opportunity to learn rapidly, take on challenging projects and grow quickly.
We take pride in our creative, collaborative, diverse and inclusive culture, where everyone can #BYAW.
We offer a competitive salary package with benefits such as meal vouchers, insurances, car or mobility budget, phone and bonus.
Ready to Take the Next Step?
Are you an experienced Business Analyst with DORA experience who enjoys connecting business, risk, compliance and technology?
Do you want to help leading financial institutions translate DORA and other regulatory requirements into practical business solutions?
Then we would love to hear from you.
Join Capco and help our clients strengthen their digital operational resilience and navigate the evolving regulatory landscape.
Skills Required
- 5+ years of experience as a Business Analyst, IT Business Analyst, Risk Consultant, GRC Consultant, or similar
- Demonstrable experience with DORA
- Experience in requirements gathering, business process analysis, gap analysis, and stakeholder management
- Understanding of ICT risk, operational resilience, and regulatory change
- Knowledge of security and risk frameworks such as ISO 27001/27002, NIST, or CSA
- Experience in ICT risk management, operational resilience, third-party risk, incident management, business continuity, data security, or IAM
- Strong analytical and problem-solving skills
- Excellent communication skills and ability to translate technical, regulatory, and risk terminology into clear business language
- Experience working in project environments and independently managing workstreams
- Strong skills in Microsoft Excel and PowerPoint
- Good verbal and written knowledge of French or Dutch, and English
- Bachelor's or master's degree in business, economics, information systems, cybersecurity, risk management, or a related field
- Experience with IAM/PAM, system hardening, and IT security data protection
- Relevant certifications such as CISA, CRISC, CISSP, or ISO 27001
What the Team is Saying
Capco Compensation & Benefits Highlights
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Healthcare Strength — Health, dental, and vision coverage in the U.S. are characterized as strong, with good coverage and favorable costs. Mental health resources and broader wellbeing programs are also emphasized as part of a comprehensive package.
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Leave & Time Off Breadth — PTO and paid holidays are described as generous, with multiple mentions of strong vacation allowances. While client work can affect usage, the underlying entitlement is presented as solid.
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Parental & Family Support — Company materials highlight enhanced family-friendly policies, including substantial maternity and paternity leave. Flexibility and return-to-work support reinforce a family-oriented approach.
Capco Insights
What We Do
Capco, a Wipro company, is a global management and technology consultancy specializing in driving transformation in the energy and financial services industries. Capco operates at the intersection of business and technology by combining innovative thinking with unrivalled industry knowledge to fast-track digital initiatives for banking and payments, capital markets, wealth and asset management, insurance, and the energy sector. Capco’s cutting edge ingenuity is brought to life through its award-winning Be Yourself At Work culture and diverse talent. TRUSTED ADVISORS - Our collaborative and entrepreneurial approach position us as trusted long-term partners to our clients. DEEP EXPERTISE - Clients look to us for clear guidance, proven expertise, and the support they need to set their companies up for success. DISRUPTIVE SOLUTIONS- We do not provide off -the-shelf answers to clients’ challenges. Instead, we work in close collaboration to understand the issues, and craft disruptive, bespoke solutions. ACCOUNTABILITY AND OWNERSHIP - We recognize every client has distinct needs and expectations, and we take ownership and accountability for the solutions we design, build, and deliver.
Why Work With Us
We support and encourage an inclusive culture, entrepreneurial outlook and independent thinking. Capco is not about organizational charts and rigid hierarchies – we want all employees to feel that Capco is their firm to own and run. We believe diversity powers innovation. Be Yourself At Work (#BYAW) is an integral and underlying part of our culture
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Capco Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
