DORA Specialist

We are supporting a strategic compliance initiative focused on DORA (Digital Operational Resilience Act) within the Business Continuity and Crisis Management (BCCM) area in a large financial organization.

The goal is to assess current controls, identify gaps against DORA requirements (including RTS), and propose remediation actions to strengthen operational resilience.

. Perform regulatory gap assessments for DORA in the BCCM domain, Analyze current controls vs DORA requirements and identify gaps, Work with the internal control framework / taxonomy (L3 level) and assess coverage vs DORA, Facilitate and coordinate cross-functional workshops with stakeholders, Translate regulatory requirements into practical recommendations and remediation plans, Document findings and outcomes in a clear, audit-ready way. Expert knowledge of DORA, including the main regulation and RTS, and the ability to operationalize requirements, Proven experience in Business Continuity & Crisis Management (BCCM), including IT Service Continuity Management (ITSCM) and broader Operational Resilience, Experience in the financial sector (banking or financial institutions) – mandatory, Hands-on experience in regulatory compliance / gap assessments (methodology, recommendations, remediation planning), Ability to independently run workshops and work with stakeholders across different seniority levels, Fluent English (spoken and written)