Specialista Normativa, Policy e DORA
Core
Translate regulatory updates into organizational processes, policies, and solutions for a private Italian banking group, with a focus on DORA compliance and digital operational resilience.
Role type
Compliance and Governance Specialist (Regulatory & Outsourcing)
Builds
Organizational governance models, regulatory policies, and outsourcing management frameworks for a financial institution.
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
DORA regulation expertise, ICT risk management, outsourcing contract lifecycle management, AI Act knowledge, organizational governance modeling, English (C1-C2), Microsoft 365 security administration, No-Code/Low-Code tools.
Preferred skills
Threat-Led Penetration Testing (TLPT) familiarity, Generative AI tool usage, digital operational resilience testing.
Technologies
Microsoft 365 (Teams, Outlook, OneDrive, SharePoint), No-Code/Low-Code platforms.
Responsibilities
Analyze regulatory impact on business processes; maintain internal regulatory corpus and DORA compliance; manage outsourcing agreements and supplier due diligence; update organizational charts and job descriptions; maintain the Register of Information for ICT services; support digital operational resilience initiatives.
Seniority
Mid-level (3-5 years experience)