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Freelance DORA ICT Governance & Security Expert

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Xcede

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Location:
Germany , Bonn

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

A leading critical ICT provider operating under the EU’s Digital Operational Resilience Act (DORA) framework is seeking a DORA ICT Expert / IT Governance & Security Specialist to support regulatory audit readiness and operational resilience initiatives. Due to classification as a critical ICT third-party provider, the organisation will undergo European regulatory audits. This role will play a central function in coordinating audit activities, collecting regulatory evidence, and ensuring compliance with ICT risk and operational resilience requirements.

Job Responsibility:

  • Act as SME for DORA (Digital Operational Resilience Act) compliance
  • Support ICT regulatory audits and testing procedures
  • Coordinate evidence collection and documentation for regulators
  • Oversee ICT risk management and operational controls
  • Support internal and external audit engagements
  • Ensure compliance with EU regulatory requirements (EBA guidelines, ICT risk frameworks)
  • Collaborate with Security, Risk, Governance and Service Delivery teams
  • Monitor deadlines and ensure centralised DORA data governance
  • Support remediation tracking and regulatory reporting

Requirements:

  • Strong background in IT Security, Cybersecurity or Information Security
  • Experience in IT Governance, Risk & Compliance (GRC)
  • Regulatory compliance exposure (DORA, BAIT, MaRisk, ISO 27001, NIS2, EBA Guidelines)
  • ICT risk management and operational resilience knowledge
  • Audit preparation and evidence collection experience
  • Experience interacting with regulators or external auditors
  • Degree completed (Bachelor’s or Master’s preferred)
  • Fluent German and English

Additional Information:

Job Posted:
February 21, 2026

Expiration:
April 07, 2026

Work Type:
Remote work
Job Link Share:

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