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DORA Tech Risk Consultant

2 months ago

London, United Kingdom Robert Half Remote Work Freelance 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.

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