Business Analyst DORA
Core
Translate complex regulatory requirements (specifically DORA) into practical business solutions, processes, and controls for financial institutions.
Role type
Senior Business Analyst (ICT Risk & Regulatory Compliance)
Builds
Regulatory compliance frameworks, risk assessment reports, process documentation, and implementation roadmaps for digital operational resilience.
Domain
Financial Services / Regulatory Compliance / ICT Risk
Deliverable
dashboards & analysis
Required skills
Requirements gathering, business process analysis, gap analysis, stakeholder management, regulatory translation, risk assessment, project management, MS Excel, MS PowerPoint
Preferred skills
DORA implementation experience, IAM/PAM knowledge, System Hardening, IT Security Data Protection, ISO 27001/27002, NIST, CSA frameworks
Technologies
DORA, NIS2, ISO 27001, NIST, CSA
Responsibilities
Analyze business processes to identify risks and improvement opportunities; Translate regulatory expectations into clear business requirements; Support clients in implementing DORA requirements; Perform gap assessments and impact analyses against DORA and NIS2; Design and implement governance frameworks; Facilitate workshops and document outcomes; Independently manage workstreams and prepare client deliverables.
Seniority
Senior, hands-on IC
