The DORA Compliance Specialist is responsible for monitoring, maintaining, and enhancing the organization's compliance with the Digital Operational Resilience Act. This role ensures that ICT controls, policies, and reporting processes are effective, up-to-date, and meet regulatory standards.
Key Responsibilities
- Monitor ongoing compliance with DORA requirements across ICT, risk, and business units.
- Maintain and update DORA-related policies, procedures, and control documentation.
- Coordinate internal and external audits, ensuring timely and accurate evidence collection.
- Track regulatory changes and assess their impact on the organization.
- Prepare and submit required DORA reports to regulators.
- Advise business and IT teams on compliance obligations and best practices.
- Support incident response and post-incident regulatory reporting.
Required Skills & Qualifications
- Bachelor's degree in Law, Compliance, Information Security, or related field.
- Several years of experience in compliance, risk management, or ICT audit.
- Solid understanding of DORA and related regulatory frameworks.
- Strong attention to detail and documentation skills.
- Ability to communicate compliance requirements to technical and non-technical audiences.
Preferred Skills
- Experience in the financial sector or with ICT service providers.
- Familiarity with GRC tools and regulatory reporting platforms.
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