Regulatory Business Analyst – DORA Implementation

Business analyst

Location: Lisbon

Availability: ASAP

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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.



Required profile.

  • Previous experience in operational resilience projects or regulatory compliance programs.
  • Knowledge of EU DORA regulations (strong plus).
  • Understanding of Resilience Testing processes and controls


What are the skills Taleo is looking for?

  • 5+ years of experience supporting financial institutions in a Business Analyst role for Regulatory Initiatives.
  • Demonstrable evidence of working on operational resilience projects or regulatory compliance programs within the financial sector.
  • Knowledge and understanding of EU DORA Regulations.
  • Familiarity with Resilience Testing processes and controls.
  • Professional English.

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