Specialista Normativa, Policy e DORA
Core
Ensure compliance with EU regulations (DORA, AI Act) and manage ICT outsourcing governance, risk, and resilience for a private banking group.
Role type
Compliance and Regulatory Specialist (ICT Outsourcing & DORA)
Builds
Regulatory compliance frameworks, outsourcing agreements, and digital operational resilience processes.
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
DORA regulation expertise, AI Act knowledge, ICT risk management, outsourcing contract lifecycle management, Register of Information maintenance, digital operational resilience testing, No-Code/Low-Code tools, Microsoft 365 security administration
Preferred skills
Threat-Led Penetration Testing (TLPT), Generative AI governance, stakeholder collaboration
Technologies
Microsoft 365 (Teams, Outlook, OneDrive, SharePoint), No-Code/Low-Code platforms
Responsibilities
Analyze regulatory impacts and propose organizational adjustments; Review and update internal regulatory corpus and policies; Collaborate on digital operational resilience initiatives; Manage the Register of Information and classify ICT services; Support outsourcing due diligence and lifecycle management; Maintain documentation in English.
Seniority
Mid-level (3-5 years experience)
