Regulatory Business Analyst – Dora Implementation

2 meses atrás

Lisboa, Portugal Tn Portugal Tempo inteiro

col-wideJob Description:

Mission.
Our banking client is on the lookout for an experiencedRegulatory Business Analystto join our dynamic team. This role will play a crucial part in the implementation of theDigital Operational Resilience Act (DORA), covering all six pillars of the program.
What will you do?
Act as aBusiness 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.
Work closely with subject matter experts (SMEs), legal teams, and other business functions to facilitate compliance with DORA requirements.
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 experiencesupporting financial institutions in aBusiness Analyst role for Regulatory Initiatives.
Demonstrable evidence of working on operational resilience projects or regulatory compliance programs within the financial sector.
Knowledge and understanding ofEU DORA Regulations.
Familiarity withResilience Testingprocesses and controls.
Professional English.

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