Responsibilities
1. Work as a business analyst to support a number of pillars within the DORA programme
2. ICT Risk management and Incident reporting – ensuring the Bank have effective internalernance and control frameworks in place
3. Digital Resilience Testing – carrying out testing and assessments
4. Third Party Risk and generalernance principles
5. Work closely with SMEs, legal and broader business functions to facilitatepliance with DORA requirements
6. Conduct gap analysis and design potential solutions
7. Oversee implementation of approved process improvements
8. Preparing and delivering reporting and assisting with the transition process
9. Work as a business analyst with project managers and workstream leads
Experience
10. Previous experience in operational resilience projects or regulatorypliance programmes
11. Knowledge of EU Dora
12. Knowledge of Resilience testing processes and controls
13. EBA Outsourcing knowledge and TPRM experience
Job ID DORA1