Technical SME - DORA (She/ He/ They)

CAPCO POLAND

*We're looking for Poland-based candidates.

Capco is a global management and technology consultancy dedicated to the financial services industry. We partner with leading banks, insurers, and fintechs to deliver data-driven transformation, operational excellence, and innovative digital solutions.
As a Data & AI Manager, you will play a pivotal role in shaping our clients’ data capabilities, leading complex transformation programs, and enabling adoption of advanced analytics and AI to drive real business value.

Role Overview:

The role supports the group-wide DORA implementation program across 99 insurance legal entities, ensuring consistent and timely closure of identified DORA gaps. Acting as a key technical advisor, you will guide local entities on IT and IT security topics, assess existing and proposed solutions, and contribute to centrally funded initiatives. You will work closely with affiliates, group functions, and second line of defence to map solutions to DORA requirements, verify evidence, and support regulatory readiness through structured documentation, workshops, and expert input.

We are looking for an experienced DORA Technical Subject Matter Expert with insurance-sector exposure, who combines deep regulatory knowledge with hands-on IT and IT security expertise. The ideal candidate understands both local entity security landscapes and centralized group solutions, and can pragmatically support large-scale DORA implementation across multiple legal entities. You are delivery-focused, comfortable working with senior stakeholders, and able to translate DORA requirements into actionable, technically sound solutions.

Responsibilities:

• Advising LEs about IT/IT-Sec topics

• Responding to questions related to the technical topics addressed by LEs

• Attending the Solution Panel sessions and proposing solutions that can be used by centrally-funded projects to close the DORA gaps (based on current LEs’ IT/IT-Sec landscape)

• Local solutions analysis/proposal for gaps closure per Affiliate

• Remote/onsite workshops & meetings with Affiliates

• Supporting gaps identification per Affiliate (based on the Questionnaire)

• Assessment of the already existing solutions in LEs to confirm whether they can be used to close the DORA gaps

• Group Solutions mapping to DORA requirements

• Initial evidence verification, incl. alignment with 2nd LOD and 2nd Opinion

• Supporting DORA Portfolio projects with expertise knowledge, verification of scope and progress

• Preparing documentation

Requirements:

• Deep understanding of DORA requirements (incl. DORA deliverables and controls prepared by IRM)

• Understanding LEs’ local security landscape

• Understanding of central solutions/ technology (MR & ITERGO)

• Strong focus on achieving the goals of the DORA Program

• Good communication skills, fluency in Polish and English

• Delivering tasks within agreed deadlines

What We Offer:

• Contract of employment

• Hybrid work

• Speaking English on daily basis, mainly in contact with foreign stakeholders and peers

• Access to 3.000+ Business Courses Platform (Udemy)

• Access to required IT equipment

• Ongoing learning opportunities to help you acquire new skills or deepen existing expertise

• A work culture focused on innovation and creating lasting value for our clients and employees

Recruitment Process:

• HR Interview

• Skill Interview

• Managing Partner Interview

• Feedback and offer

Joining Capco means joining an organization that is committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can and we believe that everyone brings something different to the table – so we’d love to know what makes you different. Such differences may mean we need to make changes to our process to allow you the best possible platform to succeed, and we are happy to cater to any reasonable adjustments you may require. You will find the section to let us know of these at the bottom of your application form or you can mention it directly to your recruiter at any stage and they will be happy to help.

We have been informed of several recruitment scams targeting the public. We strongly advise you to verify identities before engaging in recruitment related communication. All official Capco communication will be conducted via a Capco recruiter.