DORA ICT Risk & Operational Resilience Consultant
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Gdynia
DORA
ICT Risk
Polski (C1)
Angielski (C1)
Hands-on experience with DORA, particularly ICT risk management and digital operational resilience requirements
Strong understanding of ICT risk, IT governance, operational resilience, third-party ICT risk, incident management, and testing requirements within financial institutions
Proven experience conducting regulatory or control-framework gap assessments and requirements-to-controls mapping
Practical experience assessing control design effectiveness and operating effectiveness
Experience in evidence review, assurance reviews, and quality assurance
Experience working in Nordic or broader European financial services, including banks, insurers, pension funds, asset managers, or regulated financial infrastructure providers
Ability to translate regulatory requirements into pragmatic control requirements and remediation actions
Strong workshop leadership and stakeholder facilitation skills with technical and non-technical audiences
Excellent written and verbal English communication skills Nice to have
Familiarity with EBA Guidelines, NIS2, ISO 27001, COBIT, ITIL, BCM/ISO 22301, or relevant local financial supervisory expectations
Background in technology risk, IT audit, operational resilience, risk advisory, compliance, or internal controls
Relevant certification such as CISA, CRISC, CISSP, ISO 27001 Lead Auditor/Implementer, COBIT, or similar
Interpret DORA ICT risk management and digital operational resilience requirements in a financial-services context
Translate DORA requirements into practical control expectations and assessment criteria
Perform requirements-to-controls mapping across policies, processes, systems, and governance arrangements
Conduct DORA gap assessments covering current-state maturity, compliance gaps, risks, and remediation recommendations
Assess control design effectiveness and, where applicable, operating effectiveness
Review and challenge stakeholder evidence for completeness, relevance, traceability, and sufficiency
Start ASAP
DORA ICT Risk & Operational Resilience Consultant in Gdynia – pracodawca: DCG
DCG to doskonały pracodawca, który stawia na rozwój swoich pracowników i wspiera ich w dążeniu do sukcesu. Oferujemy atrakcyjne benefity, takie jak prywatna opieka medyczna oraz dofinansowanie do karty sportowej, a także dynamiczną kulturę pracy, która sprzyja współpracy i innowacjom. Pracując z nami, masz szansę na rozwój zawodowy w obszarze zarządzania tożsamością i dostępem, w otoczeniu doświadczonych specjalistów w branży IT.
