IT Compliance Experte DORA (m/w/d)
Core
Ensure digital resilience of the FD GmbH by implementing and monitoring DORA requirements across ICT risk management, information security, incident reporting, and third-party management.
Role type
Senior IT Compliance Expert (DORA)
Builds
Compliance frameworks, risk mitigation strategies, and audit readiness for financial operations.
Domain
Fintech / Payments / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
DORA regulatory requirements, ICT risk management, information security, ISO 27001, NIST, COBIT, Third-Party Risk Management, regulatory audit support, compliance gap analysis
Preferred skills
Third-party outsourcing experience, modern IT landscape understanding, financial sector audit experience
Responsibilities
Develop and implement compliance policies, consult business units on regulatory requirements, conduct compliance gap analyses, drive implementation across DORA pillars, perform risk assessments, coordinate with 2nd Line of Defense, train employees and report to executive leadership
Seniority
Senior, hands-on IC
