DORA ICT Risk & Operational Resilience Expert

DCG (Poland); Województwo świętokrzyskie; Hybrid; PLN 150.000 - 230.000; Vollzeit

Benefits dieser Stelle

Private medical care

Co-financing for the sports card

Constant consultant support

Zusammenfassung

DCG is seeking a DORA ICT Risk & Operational Resilience Consultant to translate regulatory requirements into practical controls within financial services. You will assess gaps, map controls, and lead workshops with business, tech, risk, and compliance teams.

Ideal candidates have hands-on DORA experience, strong ICT risk and governance knowledge, and the ability to communicate clearly in English to senior stakeholders across Nordic or European markets.

Qualifikationen

• Hands-on experience with DORA in financial services.
• Strong understanding of ICT risk, IT governance, and operational resilience.
• Proven experience in regulatory or control-framework gap assessments.
• Experience mapping requirements to controls and assessing design/operating effectiveness.
• Evidence review, assurance reviews, and quality assurance.
• Experience in Nordic or European financial services.

Aufgaben

• Interpret DORA ICT risk and resilience requirements in a financial-services context.
• Translate DORA requirements into practical control expectations and assessment criteria.
• Map requirements to controls across policies, processes, systems, and governance.
• Conduct DORA gap assessments covering maturity, gaps, risks, and remediation.
• Assess control design and operating effectiveness.
• Review stakeholder evidence for completeness and relevance.
• Apply quality assurance to evidence records and reports.
• Lead workshops and sessions with diverse stakeholders.
• Facilitate decision-making and communicate findings to senior stakeholders.
• Produce workpapers, control matrices, gap registers, roadmaps, and presentations.
• Deliver a quality-assured DORA gap assessment and executive summary.

Kenntnisse

DORA risk management

ICT risk

IT governance

Operational resilience

Third-party ICT risk

Incident management

Regulatory gap assessments

Requirements-to-controls mapping

Workshop leadership

Stakeholder facilitation

Quality assurance

Evidence review

Executive communication

Jobbeschreibung

DCG is seeking a DORA ICT Risk & Operational Resilience Consultant to translate regulatory requirements into practical controls within financial services. You will assess gaps, map controls, and lead workshops with business, tech, risk, and compliance teams.

Ideal candidates have hands-on DORA experience, strong ICT risk and governance knowledge, and the ability to communicate clearly in English to senior stakeholders across Nordic or European markets.