ABOUT CAPCO

Capco is a global technology and management consultancy dedicated to the financial services industry. We combine innovative thinking with unrivalled industry knowledge, to offer our clients consulting expertise, complex technology and package integration, transformation delivery and managed services to move their organizations forward.

  • We specialize in banking, capital markets, wealth and asset management and insurance
  • We have a collaborative and efficient approach
  • We help our clients innovate, increase revenue, manage risk and regulatory change, reduce costs
  • We serve our clients from 27 offices across the Americas, Europe, and Asia Pacific

We focus on hiring the best talent, offering on the job and classroom training, and giving our employees the opportunity to be creative, agile and entrepreneurial.

GRC Business Analyst 80-100 % (f/m/d)

KEY RESPONSIBILITIES

  • Assess and document the compliance and risk posture
  • Lead and / or contribute to the development and implementation of the information security risk management program to ensure information security risks are identified and monitored
  • Develop, document, evaluate, track and improve the Information Technology (IT) Compliance controls with emphasis on information security
  • Enable the decision-making process on the adequacy and reliability of controls; work with appropriate teams on remediation based on severity of risk associated with control deficiencies
  • Develop and implement a formal tracking mechanism to capture customer engagement findings and follow up on remediation activities
  • Review existing IT compliance controls for regulatory changes and performs necessary gap analysis for large banks
  • Lead the planning & management of Cross Domain Data Governance enablement, providing project management discipline to complex projects
  • Track delivery against Data Governance Domain Enablement plans / roadmap, effectively communicating status & KPIs (statistical measures) to senior stakeholders
  • Support Data Governance artefact creation & attestation; providing Data Governance on boarding/ training to business subject matter experts

 

SKILLS AND EXPERTISE

  • University degree with over 10 years’ experience
  • Highly skilled technical and information security expert with a strong working knowledge of cloud and data governance framework
  • Strong understanding of risks associated with SaaS, PaaS and other cloud services
  • Demonstrate working knowledge of Enterprise Architecture, application, infra and information security architectures and their assessments
  • Leadership and project management experience
  • Extensive experience in effective system wide security analysis; standards and testing; risk assessment; awareness and education; and development of policies, standards and guidelines
  • Excellent communication and presentation skills
  • Ability to interact successfully with all levels of the organization
  • Have excellent English skills
  • 100% travel to client site is required (also abroad)

 

WHY JOIN CAPCO

You will work on exciting projects and help key players in the industry to shape a successful future.

We offer:

  • A work culture focused on innovation and creating lasting value for our clients and employees
  • Ongoing learning and training opportunities to help you acquire new skills or deepen existing expertise
  • A flat, non-hierarchical structure that will enable you to work directly with senior partners and clients
  • A diverse, inclusive, meritocratic culture

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