Regulatory Business Analyst

1 semana atrás


Lisboa, Lisboa, Portugal Taleo Consulting Tempo inteiro

Mission
:

Our banking client is on the lookout for an experienced
Regulatory Business Analyst to join our dynamic team.

This role will play a crucial part in the implementation of the
Digital Operational Resilience Act (DORA), covering all six pillars of the program.


What will you do?

  • Act as a
    Business Analyst supporting the 6 pillars within the DORA program:

focus on ICT Risk Management, ICT-related Incident Reporting, Digital Resilience Testing, Information Sharing, ICT Third-Party Risk, and General Governance Principles.


  • Ensure the establishment and maintenance of effective internal governance and control frameworks for ICT Risk Management and Incident Reporting.
-
Conduct testing and assessments related to Digital Resilience, contributing to the enhancement of organizational resilience.

  • Address Third-Party Risk and uphold general governance principles in compliance with DORA regulations.
-
Gap Analysis and Solutions Design:

conduct thorough gap analyses and design potential solutions to ensure alignment with DORA standards.

  • Oversee the implementation of approved process improvements, ensuring adherence to DORA regulations.
-
Reporting and Transition Assistance:

prepare and deliver comprehensive reporting on DORA implementation progress.

  • Assist in the transition process associated with regulatory changes.
  • Collaborate with project managers and workstream leads to ensure effective coordination within the DORA program.

Required profile
:

  • Previous experience in operational resilience projects or regulatory compliance programs.
  • Knowledge of EU DORA regulations (strong plus).
  • Understanding of Resilience Testing processes and controls

What are the skills Taleo is looking for?
-
5+ years of experience supporting financial institutions in a
Business Analyst role for Regulatory Initiatives
:

  • Demonstrable evidence of working on operational resilience projects or regulatory compliance programs within the financial sector.
  • Knowledge and understanding of
    EU DORA Regulations.
  • Familiarity with
    Resilience Testing processes and controls.
  • Professional English.


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