DORA Compliance & Risk Strategist

Ework Group; Gdańsk; Hybrid; PLN 120.000 - 180.000; Vollzeit

Zusammenfassung

Ework Group is seeking a DORA Compliance & Risk Consultant for a banking client. The role supports Nordic financial institutions in assessing readiness for the EU DORA, translating requirements into control criteria, and leading workshops with risk, compliance, and IT stakeholders.

Hybrid work option in Poland (Gdynia preferred, Gdańsk alternative) with 3 days per week from office. Responsibilities include mapping requirements to controls, conducting gap assessments, reviewing evidence, and

Qualifikationen

• Hands-on DORA experience, focusing on ICT risk management and digital operational resilience.
• Strong knowledge of ICT risk, IT governance, operational resilience and third‑party ICT risk.
• Proven experience in regulatory or control‑framework gap assessments and mapping.
• Ability to translate regulatory requirements into pragmatic control requirements.
• Excellent written and spoken English; a Nordic language is a plus.

Aufgaben

• Interpret DORA ICT risk requirements in a financial‑services context.
• Translate DORA requirements into practical control expectations and assessment criteria.
• Perform requirements-to-controls mapping across policies, processes, systems, and governance.
• Conduct gap assessments, documenting current-state maturity, gaps, risks, and remediation recommendations.
• Assess control design effectiveness and, where applicable, operating effectiveness.
• Review and challenge evidence from stakeholders for completeness and relevance.
• Apply quality assurance to assessment outputs, including records and logs.
• Lead workshops and interviews with business, risk, compliance, and IT stakeholders.
• Facilitate decision making and communicate findings to senior stakeholders.
• Produce high-quality deliverables: workpapers, control matrices, gap logs, roadmaps, and reports.

Kenntnisse

DORA knowledge

ICT risk management

Regulatory gap assessments

Requirements-to-controls mapping

Control design

Operating effectiveness

Evidence review

Workshop leadership

Stakeholder facilitation

English proficiency

Nordic language advantage

Jobbeschreibung

Ework Group is seeking a DORA Compliance & Risk Consultant for a banking client. The role supports Nordic financial institutions in assessing readiness for the EU DORA, translating requirements into control criteria, and leading workshops with risk, compliance, and IT stakeholders.

Hybrid work option in Poland (Gdynia preferred, Gdańsk alternative) with 3 days per week from office. Responsibilities include mapping requirements to controls, conducting gap assessments, reviewing evidence, and