DORA Tech Risk Consultant

3 days ago

London, United Kingdom Robert Half Full time

Tech Risk Consultant - Global Financial Services Firm

Robert Half is supporting their client, a leading consultancy, in their search for a Tech Risk Consultant with proven financial services experience. This role will play a pivotal part in ensuring compliance with the Digital Operational Resilience Act (DORA) by assessing and enhancing both technical and non-technical controls across multiple business areas, including FTSE Russel, Risk Intelligence, and D&A.

Contract Assignment Details:

  • Location: London (Hybrid Working - 1 day per week)
  • Duration: Initial 6 months (with potential extension)
  • Day Rate: £700 via PAYE (employer's NI & tax deducted at source - no umbrella company fees)
  • Start Date: October

Key Responsibilities:

As a Tech Risk Consultant, you will be responsible for ensuring that the organisation's controls meet DORA compliance standards, including both business process (non-technical) and technical controls. The role involves the following key tasks:

  • DORA Compliance Standard Design: Develop a DORA-compliant control standard for assessing the organisation's preparedness as a Critical Third-Party Provider (CTPP - CAT-B).
  • Non-Technical Controls Assessment: Evaluate business process controls against the defined DORA-compliant control standard and identify any compliance gaps.
  • Technical Controls Gap Assessment: Conduct a technical controls gap assessment across FTSE Russel, Risk Intelligence, and D&A, ensuring full regulatory compliance.
  • Validation of Prior Analysis: Validate the existing technical controls assessment conducted by a third-party provider for D&A to ensure completeness and accuracy.
  • Regulatory Traceability: Ensure that technical controls for all three organisations can be traced back to the regulatory traceability matrix, demonstrating alignment with DORA requirements.
  • Summary Reporting: Provide comprehensive reports outlining compliance gaps in both technical and non-technical controls.
  • Remediation Roadmap: Develop actionable remediation roadmaps to address identified gaps and ensure compliance with DORA.
  • Controls Testing Programme: Support the development of a controls testing programme for 2025, ensuring effective remediation of gaps.

Requirements:

  • Proven experience with DORA compliance, including both technical and non-technical controls, within the financial services sector.
  • Strong background in regulatory frameworks and risk management, particularly within technology environments.
  • Expertise in conducting controls gap assessments and developing remediation plans.
  • Ability to collaborate with both business and technical teams to ensure control alignment.
  • Experience with regulatory traceability and cross-referencing controls against client standards.

Important Note: Associates will undergo comprehensive financial and criminal background checks, which may take up to two weeks to complete.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

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