We are supporting a strategic compliance initiative focused on DORA (Digital Operational Resilience Act) within the Business Continuity and Crisis Management (BCCM) area in a large financial organization.

The goal is to assess current controls, identify gaps against DORA requirements (including RTS), and propose remediation actions to strengthen operational resilience.

DORA Specialist

Your responsibilities

• Perform regulatory gap assessments for DORA in the BCCM domain
• Analyze current controls vs DORA requirements and identify gaps
• Work with the internal control framework / taxonomy (L3 level) and assess coverage vs DORA
• Facilitate and coordinate cross-functional workshops with stakeholders
• Translate regulatory requirements into practical recommendations and remediation plans
• Document findings and outcomes in a clear, audit-ready way

Our requirements

• Expert knowledge of DORA, including the main regulation and RTS, and the ability to operationalize requirements
• Proven experience in Business Continuity & Crisis Management (BCCM), including IT Service Continuity Management (ITSCM) and broader Operational Resilience
• Experience in the financial sector (banking or financial institutions) – mandatory
• Hands-on experience in regulatory compliance / gap assessments (methodology, recommendations, remediation planning)
• Ability to independently run workshops and work with stakeholders across different seniority levels
• Fluent English (spoken and written)

What we offer

• Work on a high-impact, EU-level regulatory program (DORA)
• Real influence on shaping operational resilience processes in a large financial organization
• Collaboration with diverse teams and senior stakeholders
• Stable, long-term cooperation within a regulated environment