DORA Controls Mapping Specialist

do 150 PLN/ godz./ godz.B2BB2B (netto)

SeniorHybryda·GdyniaFull-time·B2B

#474216·Dodano dziś·0

Źródło: emagine

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Tech Stack / Keywords

DORAICTEBA GuidelinesNIS2ISO 27001CISACRISCCISSP

Podsumowanie oferty

Support Nordic financial institutions in assessing readiness for DORA. The role focuses on mapping existing controls to regulatory requirements, leading stakeholder workshops, and identifying compliance gaps.

Wymagania

Hands-on experience with DORA, especially ICT risk management and operational resilience.
Strong understanding of ICT risk, IT governance, and operational resilience within financial institutions.
Experience conducting regulatory or control-framework gap assessments.
Experience mapping requirements to controls and assessing control design effectiveness.
Ability to translate regulatory requirements into clear control requirements.
Excellent written and verbal communication skills in English.

Nice to have:

Experience with related frameworks such as EBA Guidelines, NIS2, and ISO 27001.
Background in technology risk, IT audit, or compliance.
Relevant certifications such as CISA, CRISC, or CISSP.
Proficiency in a Nordic language.

Obowiązki

Interpret DORA ICT risk management and digital operational resilience requirements in a financial services context.
Translate DORA requirements into practical control expectations and assessment criteria.
Map requirements to controls across policies, processes, systems, and governance arrangements.
Conduct gap assessments and document current-state maturity, compliance gaps, risks, and remediation recommendations.
Assess control design effectiveness and, where applicable, operating effectiveness.
Review and challenge stakeholder evidence for completeness and relevance.
Apply quality assurance to assessment outputs.
Lead workshops, interviews, and sessions with stakeholders.
Facilitate decision-making and communicate findings to senior stakeholders.
Produce assessment workpapers, control matrices, and other deliverables.

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