Nordic DORA Readiness & Risk Consultant

ITConnect Sp. z o.o.

Gdynia

Ibrido

PLN 90.000 - 130.000

Tempo pieno

3 giorni fa

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Descrizione del lavoro

ITConnect Sp. z o.o. is seeking a DORA and ICT risk governance specialist to support Nordic financial institutions by translating regulatory requirements into practical controls and conducting requirements-to-controls mappings.

You will document current-state gaps with evidence and lead stakeholder workshops to deliver robust assessments. Responsibilities include mapping controls, assessing design and operating effectiveness, reviewing evidence, and producing high-quality deliverables such as

Competenze

Hands-on experience applying DORA in financial-institution contexts.
Ability to translate regulatory requirements into pragmatic controls and criteria.
Experience mapping requirements to controls across policies, processes, systems, and governance.

Mansioni

Interpret DORA ICT risk management and resilience requirements for financial institutions.
Translate DORA requirements into practical control expectations and assessment criteria.
Perform requirements-to-controls mapping across policies, processes, systems, and governance arrangements.
Conduct gap assessments documenting current-state maturity, compliance gaps, risks, and remediation recommendations.
Assess control design and operating effectiveness where applicable.
Review stakeholder evidence for completeness, relevance and traceability.