Project Manager DORA

Collective; Paris; Sur place; Confidentiel; Plein temps

Résumé du poste

A financial services company is seeking a candidate to support DORA compliance within its Infrastructure team. Key responsibilities include collecting necessary data, analyzing contracts, and preparing regular reports. The ideal candidate will have a strong background in IT audit, experience with DORA compliance, and excellent interpersonal skills. Fluency in English is required, along with proficiency in Office tools. This role is vital in ensuring that all compliance requirements are met in a timely manner.

Qualifications

• Experience working with DORA compliance processes.
• Strong background in IT audits and infrastructure.
• Experience in managing multiple projects with reporting requirements.

Responsabilités

• Support the Infrastructure and Contract management teams in DORA compliance.
• Collect data and ensure procedures are documented for DORA.
• Analyze contracts to identify specific compliance conditions.
• Prepare reports on progress and issues related to DORA requirements.
• Interact with vendors and legal teams for compliance validation.

Connaissances

Experience on DORA

Strong interpersonal skills

Ability to work in changing priorities

Fluent English

Formation

Background in audit related to IT domain

Outils

Office Excel

Word

Power Point

Description du poste

Missions

Financial company that needs to comply with regulation and in particular Digital Operational Resilience Act (DORA) requirements.

DORA aims to strengthen operational resilience of financial entities given the increasing digitalization and interconnectedness of cyber threats or information and communication (ICT) disruptions.

The main goal is to support Infrastructure team and more precisely Contract management team, to collect data, evidence required and make sure to have or write the needed procedures to comply with DORA requirement. Product Monthly/Weekly reports to follow the process and guarantee to collect and deliver all on time

Environnement technique et fonctionnel

The candidate will be the privileged contact for DORA requirements related to Infrastructure and EUS topic.

He/she will report to Infra and Cloud contract manager and will

• Work with operational teams to collect and feel the DORA forms required as example
• Risk assessment (Form B via Onetrust tool)
• Exit strategies (FormC)
• Testing process (Table top exercise)
• Collect Contractual documentation (contracts, Dora addendum)
• Analyze contracts / proposals to identify termination and specifics conditions
• Plan internal Table top exercise for each critical vendor with Dora team and make sure each session is well prepared to get the direct validation during the meeting
• Interact with our vendors to collect their answers and documentations required as evidences.
• Interact with our Legal, risk teams and DORA team when validation or specific assessment will be required
• Prepare regular and ad-hoc reports on progress, status, risks and issues on a weekly base
• Make sure to collect and deliver on due time
• Follow audits if required

Profil recherché

Experience on DORA

Background in audit related to IT domain mandatory. (Infrastructure)

Experience on delivery/reporting in a challenged and multi-projects environment.

Strong interpersonal skills excellent oral and written skills with and ability to work in client facing projects

Flexibility and ability to work in environments with changing priorities

English language: fluent

Software currently used : Office Excel, Word, Power Point