Our mission is ensure that the project portfolio effectively contributes to increasing DORA maturity across the organization. Act as a control point within the cybersecurity area, providing support, verification, and governance to ensure compliance with DORA and related frameworks.
Key Responsibilities
1. DORA Maturity Assessment
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Collect, validate, and audit evidence of compliance with DORA requirements.
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Identify compliance gaps and coordinate remediation actions until formal approval.
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Support the preparation of reports for regulators, auditors, and internal stakeholders.
2. Project & Program Steering Support
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Prepare and facilitate steering committees, governance meetings, and project communications.
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Monitor activities with impact on DORA, including backups, TPRM (Third Party Risk Management), and other critical IT/cybersecurity processes.
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Document and update maturity progress, including plans, reports, dashboards, and trend analysis.
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Provide support in managing resources, budget, and planning for all DORA鈥憆elated initiatives.