DORA Implementation Regulatory Business Analyst
3 semanas atrás
Our banking client is seeking an experienced Regulatory Business Analyst to support the implementation of the Digital Operational Resilience Act (DORA). This role will focus on covering all six pillars of the program, including ICT Risk Management, ICT-related Incident Reporting, Digital Resilience Testing, Information Sharing, ICT Third-Party Risk, and General Governance Principles.
Key Responsibilities:
- Support the Business Analyst team in the implementation of the DORA program.
- Establish and maintain 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, legal teams, and other business functions to facilitate compliance with DORA requirements.
- Perform gap analyses and design potential solutions to ensure alignment with DORA standards.
- Oversee the implementation of approved process improvements, ensuring adherence to DORA regulations.
- Prepare and deliver comprehensive reporting on DORA implementation progress.
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.
Desirable Skills:
- 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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