Regulatory Business Analyst
Há 1 mês
Mission.
Taleo Consulting is seeking an experienced Regulatory Business Analyst to support the implementation of the Digital Operational Resilience Act (DORA) program. This role will play a crucial part in ensuring the establishment and maintenance of effective internal governance and control frameworks for ICT Risk Management and Incident Reporting.
Key Responsibilities:
- 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.
- 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.
Requirements:
- Previous experience in operational resilience projects or regulatory compliance programs.
- Knowledge of EU DORA regulations (strong plus).
- Understanding of Resilience Testing processes and controls.
- 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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