DORA Transformation Consultant

RITS Group is an IT company offering top-quality programming services for both the Polish and international markets. It is one of the fastest-growing technology companies, prioritizing quality and innovation in its solutions, with an organizational culture based on trust, collaboration, and continuous improvement.

• 5+ years of experience with a proven track record in ICT risk management, business and ICT continuity and recovery planning.
• Good understanding of ICT environment(s) in a banking business context.
• 5+ years of experience in conducting BIAs and linking business impact to supporting ICT environment.
• Experience working with ISO 22301 is a strong advantage.
• Proven experience from DORA implementation within financial services is required.
• Solid understanding of controls and regulatory frameworks, particularly related to DORA and ICT risk.
• Experience in working in large, complex organisations with multiple stakeholders.
• Familiarity with process mapping and ability to formulate processes and BIA related documentation approaches/tools.
• Ability to work independently with limited guidance in a dynamic environment.
• Ability to effectively delegate tasks to more junior resources.
• Ability to work across both business and IT, maintaining a holistic perspective.

• Lead the identification, assessment and documentation of business and operational functions and their end-to-end value chains, including data assets, supporting ICT environment and dependencies, supported by key stakeholders.
• Assess criticality of functions, conduct and facilitate BIAs and define RTOs and RPOs.
• Contribute to the development of business and ICT continuity and recovery plans.
• Collaborate with stakeholders across business, IT, and Business Continuity and Crisis Management and Resilience (BCCM&R).
• Analyze and apply DORA requirements including regulatory technical standards.