IT Operational Resilience Manager
Core
Translate DORA regulatory requirements into practical technology processes, controls, and evidence to ensure compliance for a financial services entity.
Role type
Senior IC IT Operational Resilience Manager (DORA Compliance)
Builds
DORA compliance framework, ICT risk management processes, and operational resilience controls
Domain
Financial Services / Regulatory Compliance (DORA)
Required skills
DORA regulatory expertise, IT operational resilience, ICT risk management, incident management, third-party risk management, IT service management, identity and access management, vulnerability management, technology asset management, regulatory reporting, audit support
Preferred skills
Experience in banking/fintech, knowledge of Central Bank of Ireland/EBA requirements, familiarity with ITIL/COBIT/ISO 27001/ISO 22301/NIST frameworks
Technologies
DORA framework, ITIL, COBIT, ISO 27001, ISO 22301, NIST
Responsibilities
Perform DORA gap assessments and readiness reviews, support ICT risk management and incident management, maintain DORA policies and control documentation, support regulatory reporting and audits, monitor regulatory developments, operate IT service and security controls, support outsourced technology oversight and assurance
Seniority
Senior, hands-on IC