IT Compliance Experte DORA (m/w/d)
Core
Ensure digital resilience of the FD GmbH by implementing and monitoring the Digital Operational Resilience Act (DORA) requirements across ICT risk management, information security, incident reporting, and third-party management.
Role type
Senior IT Compliance Expert (DORA)
Builds
Compliance frameworks, risk mitigation strategies, and audit readiness for financial operations.
Domain
Fintech / Payments / Regulatory Compliance
Required skills
DORA regulatory requirements, ICT risk management, Information security, Third-party risk management, ISO 27001, NIST, COBIT, Gap analysis, Risk assessment, Audit coordination, Policy development, Stakeholder management
Preferred skills
Outsourcing management, Modern IT landscape understanding, Financial sector audit experience
Technologies
ISO 27001, NIST, COBIT
Responsibilities
Develop and implement compliance policies, Consult business units on regulatory requirements, Conduct compliance gap analyses, Coordinate requirement implementation across DORA pillars, Perform risk analyses and support regulatory audits, Track compliance measures and action plans, Report to 2nd Line of Defense and senior management
Seniority
Senior, hands-on IC