DORA Governance & TPRM Specialist
Core
Define, implement, and evolve the Digital Operational Resilience framework (DORA) and manage ICT third-party risks for financial services clients.
Role type
Mid-level IC DORA Governance & TPRM Specialist
Builds
ICT risk governance frameworks, third-party risk management policies, and regulatory reporting dashboards
Domain
Financial services / Regulatory Compliance / ICT Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
DORA framework knowledge, ICT risk management, third-party risk assessment, policy drafting, regulatory documentation, analytical skills
Preferred skills
CRISC, CISA, CISM, ISO 27001, ISO 22301 certifications, financial services experience
Technologies
N/A
Responsibilities
Support definition and implementation of DORA governance framework; Monitor and manage ICT and third-party risks; Contribute to ICT TPRM framework including due diligence; Support second line of defense activities (KRI, RAF, controls); Maintain Register of Information (RoI); Support ICT incident management oversight; Prepare reporting and dashboards for senior stakeholders
Seniority
Mid-level, hands-on IC