Regulatory Business Analyst – DORA Implementation, Lisbon
Client: Taleo Consulting
Location: Lisbon, Portugal
Job Category: Other
EU work permit required: Yes
Job Reference: 1957f2a86c3f
Job Views: 30
Posted: 23.01.2025
Expiry Date: 09.03.2025
Job Description:
Mission:
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.
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