DORA Cybersecurity Compliance Lead

Decskill; Lisboa; On-site; EUR 40,000 - 70,000; Full time

Job summary

A leading IT consulting company in Lisbon is seeking a Cyber Security DORA Control Officer responsible for supporting compliance assessments and coordinating with IT teams. This role includes auditing compliance evidence, contributing to regulator reports, and assisting in project management. Candidates should possess knowledge of regulatory standards, cybersecurity risks, and proficiency in Microsoft Office. A good level of English is required. Interested candidates should send their CV to the provided email.

Qualifications

• Knowledge of regulatory standards and ability to translate them into internal policies.
• General knowledge in IT and cybersecurity regulators framework.
• Ability to verify operations and ensure procedures are followed.
• Knowledge in cybersecurity risks, frameworks and requirements.
• Ability to challenge, approve and decide on new activities.
• Global knowledge of IT and its major processes and assets.
• Ability to understand business needs.
• Familiarity with ISO 27001, NIST, Digital Operational Resilience Act (DORA).
• Proficiency in Microsoft Office, including Excel and PowerPoint.
• Good proficiency in English.

Responsibilities

• Support DORA maturity assessment by collecting compliance evidence.
• Audit evidence provided by group teams and assess quality.
• Coordinate with group ITO IT Risk team for DORA compliance.
• Contribute to reports for regulators regarding DORA maturity.
• Assist in preparation and management of committees with stakeholders.
• Support monitoring of DORA contribution activities.
• Document DORA maturity increase with plans and reports.
• Assist in project resource management and budget monitoring.

Skills

Knowledge of regulatory standards

General knowledge in IT and cybersecurity regulators framework

Ability to verify operations

General knowledge in cybersecurity risks

Ability to challenge and approve new activities

Global knowledge of IT processes

Ability to understand business needs

Familiarity with ISO 27001, NIST, DORA

Microsoft Office (Excel, Macro, PowerPoint)

Good level of English

Job description

A leading IT consulting company in Lisbon is seeking a Cyber Security DORA Control Officer responsible for supporting compliance assessments and coordinating with IT teams. This role includes auditing compliance evidence, contributing to regulator reports, and assisting in project management. Candidates should possess knowledge of regulatory standards, cybersecurity risks, and proficiency in Microsoft Office. A good level of English is required. Interested candidates should send their CV to the provided email.