May 01, 2024
Full time
Responsibilities Work as a business analyst to support a number of pillars within the DORA programme ICT Risk management and Incident reporting - ensuring the Bank have effective internal governance and control frameworks in place Digital Resilience Testing - carrying out testing and assessments Third Party Risk and general governance principles Work closely with SMEs, legal and broader business functions to facilitate compliance with DORA requirements Conduct gap analysis and design potential solutions Oversee implementation of approved process improvements Preparing and delivering reporting and assisting with the transition process Work as a business analyst with project managers and workstream leads Experience Previous experience in operational resilience projects or regulatory compliance programmes Knowledge of EU Dora Knowledge of Resilience testing processes and controls EBA Outsourcing knowledge and TPRM experience