PROJECT INFORMATION:
Industry: Banking
Location: Gdańsk (1 per week in the office)
Remuneration: up to 150 pln/h (depending on experience)
Type of assignment: B2B contract
Duration of assignment: long term
Detailed description of work task to be carried out:
The Client is requesting expertise and support in updating internal rules to embed DORA (Digital Operational Resilience Act) requirements. As they continue to prioritize operational resilience and regulatory compliance, they recognize the need for comprehensive and robust internal policies in alignment with DORA standards.
Goal is to establish clear guidelines and procedures that address key aspects of DORA, including:
1. Governance and oversight of digital operational resilience.
2. Identification and classification of important business services and their associated IT systems.
3. Establishment of effective incident management processes, including reporting, escalation, and resolution.
4. Requirements for testing and exercising resilience capabilities.
5. Cybersecurity measures and controls to protect against cyber threats and incidents.
6. Third-party risk management protocols.
Description of knowledge and experience:
We are seeking a consultant with knowledge and experience in operational risk management and regulatory compliance, particularly from the banking sector and preferably with a focus on information and communication technology (ICT) risk management, Business Continuity & Crisis Management (BCCM). Your role will involve collaborating with our internal stakeholders, including compliance, risk management, IT, and legal teams, to develop comprehensive internal rules tailored to our specific operational environment and regulatory obligations.
We offer:
Challenging international projects in Scandinavian business culture.
Transparently built relations based on trust and fair play.
Benefits: Medicover card, Multisport card.
