Regulatory Business Analyst – DORA Implementation

Our banking client is on the lookout for an experienced Regulatory Business Analyst to join our dynamic team. This role will play a crucial part in the implementation of the Digital Operational Resilience Act (DORA), covering all six pillars of the program.

What will you do?

• Act as a Business Analyst supporting the 6 pillars within the DORA program: focus on ICT Risk Management, ICT-related Incident Reporting, Digital Resilience Testing, Information Sharing, ICT Third-Party Risk, and General Governance Principles.
• Ensure the establishment and maintenance of effective internal governance and control frameworks for ICT Risk Management and Incident Reporting.
• Conduct testing and assessments related to Digital Resilience, contributing to the enhancement of organizational resilience.
• Address Third-Party Risk and uphold general governance principles in compliance with DORA regulations.
• Work closely with subject matter experts (SMEs), legal teams, and other business functions to facilitate compliance with DORA requirements.
• Gap Analysis and Solutions Design: conduct thorough gap analyses and design potential solutions to ensure alignment with DORA standards.
• Oversee the implementation of approved process improvements, ensuring adherence to DORA regulations.
• Reporting and Transition Assistance: prepare and deliver comprehensive reporting on DORA implementation progress.
• Assist in the transition process associated with regulatory changes.
• Collaborate with project managers and workstream leads to ensure effective coordination within the DORA program.