Starszy_a specjalista_ka ds. DORA
Core
Lead the implementation and compliance of the DORA regulation (Digital Operational Resilience Act) for the CIO division, ensuring regulatory alignment and digital resilience.
Role type
Senior Regulatory Compliance Specialist (DORA)
Builds
Regulatory compliance frameworks and digital resilience capabilities
Domain
Financial Services / Regulatory Compliance / ICT Risk
Deliverable
dashboards & analysis
Required skills
DORA regulation expertise, regulatory gap assessment, ICT risk management, legal interpretation, cross-functional coordination, analytical thinking
Preferred skills
Legal education, financial sector experience, ISO 27001/22301 knowledge, NIS 2 familiarity, ITIL/COBIT practices
Technologies
DORA, RTS, ITS, KNF guidelines, NIS 2
Responsibilities
Maintain ICT risk management frameworks under DORA, monitor regulatory changes and deadlines, interpret regulatory requirements into organizational processes, coordinate audit recommendations, prepare reports for leadership and regulators, verify compliance levels and digital resilience metrics, coordinate cross-functional teams for DORA implementation
Seniority
Senior, hands-on IC
