01 Zakres zadań
- 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
