Dora ICT Risk & Operational Resilience Consultant
DCG sp. z o.o.
21000-24400 PLN miesięcznie (B2B)
Czym będziesz się zajmować?
- Interpret DORA ICT risk management and digital operational resilience requirements in a financial-services context
- Translate DORA requirements into practical control expectations and assessment criteria
- Perform requirements-to-controls mapping across policies, processes, systems, and governance arrangements
- Conduct DORA gap assessments covering current-state maturity, compliance gaps, risks, and remediation recommendations
- Assess control design effectiveness and, where applicable, operating effectiveness
- Review and challenge stakeholder evidence for completeness, relevance, traceability, and sufficiency
- Apply quality assurance to evidence records, control evaluations, gap statements, and final reporting
- Lead workshops, interviews, and working sessions with business, technology, risk, compliance, internal audit, and third-party management stakeholders
- Facilitate decision-making, manage actions, and communicate findings to senior stakeholders
- Produce assessment workpapers, control matrices, gap registers, remediation roadmaps, and management presentations
- Deliver a quality-assured DORA gap assessment, final report, and executive summary
Kogo poszukujemy?
- Hands-on experience with DORA, particularly ICT risk management and digital operational resilience requirements
- Strong understanding of ICT risk, IT governance, operational resilience, third-party ICT risk, incident management, and testing requirements within financial institutions
- Proven experience conducting regulatory or control-framework gap assessments and requirements-to-controls mapping
- Practical experience assessing control design effectiveness and operating effectiveness
- Experience in evidence review, assurance reviews, and quality assurance
- Experience working in Nordic or broader European financial services, including banks, insurers, pension funds, asset managers, or regulated financial infrastructure providers
- Ability to translate regulatory requirements into pragmatic control requirements and remediation actions
- Strong workshop leadership and stakeholder facilitation skills with technical and non-technical audiences
- Excellent written and verbal English communication skills
Czego wymagamy?
Znajomości:
Języki:
- Polski
- Angielski
Jakie warunki i benefity otrzymasz?
- 125-145 PLN godzinowo (B2B)
- B2B - Elastyczne godziny pracy (100%)
- Praca zdalna: Hybrydowo
- Pakiet medyczny, Ubezpieczenie, Pakiet sportowy
Gdzie będziesz pracował?
Łużycka, Gdynia lub hybrydowo
Kim jesteśmy? – DCG sp. z o.o.
DCG to przestrzeń, w której spotykają się potrzeby biznesu i ambicje ludzi. Znamy wartość dobrze dopasowanej współpracy, dlatego pomagamy kandydatom znaleźć środowisko, w którym będą mogli rozwinąć skrzydła, a firmom - zbudować zespoły, które naprawdę działają. Pracujemy blisko ludzi i organizacji, uważnie słuchając i reagując na to, co dla nich ważne. Dzięki temu wspólnie tworzymy trwałe i wartościowe relacje, które procentują na lata.