DORA Implementataion and Oversight Analyst
Core
Implement, maintain, and continuously improve the DORA governance and control framework across European entities, ensuring consistent ICT risk management, third-party oversight, and regulatory compliance.
Role type
Senior compliance and risk governance analyst (DORA implementation)
Builds
DORA governance frameworks, risk registers, third-party oversight documentation, and audit-ready evidence repositories
Domain
Financial services / Regulatory compliance (DORA) (via careerplan.io/jobs/JR-0025520-dora-implementataion-and-oversight-analyst-at-theapexgroup)
Required skills
DORA regulatory framework knowledge, ICT risk management, third-party outsourcing governance, compliance monitoring, stakeholder coordination, documentation management, regulatory reporting, gap analysis, remediation planning
Preferred skills
Experience in internal audit, operational risk, IT governance, cross-functional program coordination, management reporting
Technologies
DORA Register of Information, action trackers, risk logs, testing oversight tools
Responsibilities
Coordinate DORA gap assessments and remediation roadmaps; maintain consolidated implementation roadmaps and action trackers; review ICT risk assessments and control documentation; monitor ICT third-party arrangements and due diligence; support digital operational resilience testing programs; prepare audit-ready evidence and management reports; escalate material gaps and regulatory risks
Seniority
Senior, hands-on IC