Senior DORA Analyst

Your responsibilities

• Identify remediation gaps and drive towards their resolution
• Ensure regulatory compliance (DORA) within Cyber Defence Centre
• Contribute to creation, update and maintenance of Cyber Defence Centre processes & procedures portfolio
• Plan and execute actions in order to remediate audit findings
• Monitor legal and regulatory changes in banking environment that could impact Cyber Defence Centre
• Research, evaluate and recommend updates to new & existing processes and procedures to ensure their compliance with internal and regulatory requirements

Our requirements

• Excellent communication skills in English
• Great communication and networking skills, good in driving collaboration
• Key interest in Cyber Security and supporting technologies
• Familiarity with banking regulations with focus on DORA
• Experience with GRC (governance, risk management and compliance) in cyber security area
• Experience in process design and in documenting IT Security Processes, that is to: create, update, manage and organize dedicated instructions, procedures, standards and policies
• Understanding of industry standards and best practices (such as: ISO, NIST)

What we offer

• Consultant is expected 1 day/week in the office (Łódź, Gdańsk, Gdynia, Warszawa)