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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)