Regulatory Business Analyst – DORA Implementation

4 semanas atrás


Lisbon, 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. 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 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.

  • Lisbon, Portugal Alter Solutions Tempo inteiro

    Job DescriptionWe are seeking a skilled Business Analyst fluent in French to join our team in Lisbon. As a Business Analyst for Credit Risk Stress Testing, you will play a pivotal role in both production and end-user support. You will contribute to defining, specifying, and testing new developments for our engines and UI, ensuring alignment with regulatory...

  • Business Analyst

    4 semanas atrás


    Lisbon, Portugal Integer Consulting Tempo inteiro

    We are looking for a Business Analyst for a project on a hybrid basis in Portugal. Requirements: 2+ years of experience as a Business Analyst Previous experience in systems development Knowledge of Architecture Solutions Knowledge of UML and REST API Experience in Agile methodologies Proficiency in English INTEGER exists because it believes in...

  • Business Analyst

    4 semanas atrás


    Lisbon, Portugal Mind Source Tempo inteiro

    Local: Lisboa (Híbrido) Descritivo da função: A Mind Source está a reforçar a sua Equipa de Project & Program Leadership, para projetos com a função de Business Analyst. Perfil: •Licenciatura em Engenharia de Software ou Engenharia informática ou similar; •Experiência profissional mínima de 3 anos como Business Analyst; ...

  • Sr. Business Change Analyst

    4 semanas atrás


    Lisbon, Portugal Hiscox Tempo inteiro

    Job Type: Permanent Build a brilliant future with Hiscox   About us: HISCOX is an international insurer specialized in the market of luxury goods & property, and high-end professional insurance. As experts in risk we give people and businesses the confidence to realise their ambitions. With offices in 9 European countries we have a very...

  • Business Analyst

    Há 6 dias


    Lisbon, Portugal Expleo Tempo inteiro

    Overview Expleo is a trusted partner for your innovation journey. As a global engineering, technology and consulting service provider, we are ideally positioned to help you achieve your ambitions and future-proof your business. With a smart blend of bold thinking and reliable execution, we’re able to fast-track innovation through each step of your...

  • Business Analyst

    Há 6 dias


    Lisbon, Portugal InnoWave Tempo inteiro

    InnoWave is searching for a Business Analyst to perform the documentation of business needs of customers for systems development, identifies failures and opportunities for process improvements, raises requirements and functional specifications.Business Analyst ResponsibilitiesInterpret business needs through participation in meetings with the clientPropose...

  • EDI Business Analyst

    4 semanas atrás


    Lisbon, Portugal DSV Tempo inteiro

    Time Type: PLEASE REMEMBER TO CLICK "APPLY" BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS. The EDI Business Analyst will translate the customer’s business needs and requirements into technical solutions, as well as coordinating integration projects for EDI solutions under the end-to-end process. The position will require extensive...

  • IT Business Analyst

    4 semanas atrás


    Lisbon, Portugal Integer Consulting Tempo inteiro

    We are looking for an IT Business Analyst for a hybrid project in Lisbon. Requirements: Degree and/or Master’s in Computer Engineering or similar +2 years of experience as a Business Analyst Experience in gathering and analyzing requirements Experience in direct contact with the client Experience in documenting requirements Proficiency in...

  • Business Analyst

    2 semanas atrás


    Lisbon, Portugal Movilges Tempo inteiro

    Estamos a recrutar um Business Analyst (m/f) para fortalecer a nossa equipa, com possibilidade de trabalhar em regime remoto.O que procuramos:4 anos de experiência, em funções similares;Experiência com arquitetura de negócio;Experiência com algum repositório de arquitetura de negócio (exemplo: ARIS);Experiência em BPMN e análise de...

  • Business Analyst

    4 semanas atrás


    Lisbon, Portugal Equação IT Tempo inteiro

    Business Analyst Estamos com uma oportunidade para um dos nossos parceiros, uma empresa com projetos nacionais e internacionais e que está em um crescimento impressionante no mercado português e Europeu. Venha fazer parte dessa equipa de sucesso! Requisitos: • Formação em Engenharia; • Até 3 anos de experiência; • Conhecimentos de MS...

  • Junior AML Analyst

    3 semanas atrás


    Lisbon, Portugal thelakhanigroup.com Tempo inteiro

    The Junior AML Analyst is a key member of our venture capital compliance team, responsible for supporting the implementation of anti-money laundering (AML) procedures and ensuring compliance with regulatory requirements. This role offers an excellent opportunity for individuals seeking to develop their career in AML compliance within the financial services...

  • Junior IT Business Analyst

    4 semanas atrás


    Lisbon, Portugal Integer Consulting Tempo inteiro

    We are looking for a Junior IT Business Analyst for a project on a hybrid basis in Lisbon. Requirements: +1 year of experiance as a IT Business Analyst Knowledge of requirements definition and breakdown Knowledge of REST APIs and UML Experience working in an Agile environment Proficiency in English INTEGER exists because we believe in people,...

  • Business Analyst

    3 semanas atrás


    Lisbon, Portugal Ayming Tempo inteiro

    A Ayming Portugal pretende reforçar a equipa em Portugal com a contratação de um Business Analyst . Principais funções: Drive para o negócio e estratégia: Elaboração dos reports de controlo do negócio; Capacidade de operacionalizar: atuar ao longo de todo o processo da estratégia à operacionalização. Capacidade analítica: apoio...

  • Junior Regulatory Specialist

    4 semanas atrás


    Lisbon, Portugal Apiax AG Tempo inteiro

    Do you want to have a meaningful impact on the financial services industry? If so, then we have a great opportunity for you.We're looking for a Junior Regulatory Specialist to join our RegTech company.You are a legal & compliance professional who is technologically adept or a technologist familiar with financial markets regulation. You see the opportunity to...


  • Lisbon, Portugal askblue Tempo inteiro

    Do you know AskBlue?We were born in 2013, and we provide services in the field of information technology.We are looking for Cyber Program Analyst to join our company in one of our projects, in Lisbon.Tasks:Deploy the maturity evaluation process on the entities of your perimeter; Help the entities understand the requirements and delivers the required...


  • Lisbon, Portugal SGS Tempo inteiro

    Job Description We are looking for an experienced Regulatory Compliance product manager to join SGS DIGICOMPLY in Chiasso and lead our clients onboardings, Regulatory and food safety project implementations and renewals. This role is fundamental in ensuring that customers are getting the most out of the SGS Digicomply platform. You'll play a key role to...


  • Lisbon, Portugal CGI Tempo inteiro

    Position Description: CGI is looking for a French Senior Business Analyst to join our team. Your future duties and responsibilities: •The Business Analyst's mission is to provide assistance on a project You will work closely with the entire team and especially the Product Owner and one business analyst; •The stakeholders are mainly located...


  • Lisbon, Portugal IQVIA Tempo inteiro

    Prepares and/or reviews regulatory documents to support clinical trial submissions. Independently provides regulatory support for complex projects and programs RESPONSIBILITIES Acts as a Clinical Trial Regulatory Manager (CTRM) on complex clinical trial projects or programs and may act as a Regulatory Oversight for a key customer Ability to...

  • Business Analyst

    1 semana atrás


    Lisbon, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Description BNPP Portugal Procurement Territory is launching a RFQ to recruit 1 resource to integrate the IT Services - NAR Shared Service Center team, with the following requirements: Role: IT Business Analyst Seniority: N2 - Experienced Mission starting date: ASAP Duration: 2 Years Location: Porto Job description: CIB Transversal IT...

  • Implementation Specialist

    4 semanas atrás


    Lisbon, Portugal iCapital Tempo inteiro

    Responsibilities As a Assistant Vice President - Implementation Specialist , you will concurrently support multiple projects and tasks. These tasks may include: Manage and coordinate small to medium-sized projects, and participate in larger projects: Manage and coordinate client meetings, producing status reports and anticipating problems, while...