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DORA Business Analyst

4 months ago


London, UK, United Kingdom twentyAI Full time

Responsibilities

  • Work as a business analyst to support a number of pillars within the DORA programme
  • ICT Risk management and Incident reporting – ensuring the Bank have effective internal governance and control frameworks in place
  • Digital Resilience Testing – carrying out testing and assessments
  • Third Party Risk and general governance principles
  • Work closely with SMEs, legal and broader business functions to facilitate compliance with DORA requirements
  • Conduct gap analysis and design potential solutions
  • Oversee implementation of approved process improvements
  • Preparing and delivering reporting and assisting with the transition process
  • Work as a business analyst with project managers and workstream leads

Experience

  • Previous experience in operational resilience projects or regulatory compliance programmes
  • Knowledge of EU Dora
  • Knowledge of Resilience testing processes and controls
  • EBA Outsourcing knowledge and TPRM experience