We are currently seeking an experienced DORA Consultant (m/f/d) to support a strategic project in the banking and financial services sector. You will play a key role in aligning IT infrastructure and operations with the latest Digital Operational Resilience Act (DORA) regulatory requirements, ensuring compliance and operational excellence.
Your responsibilities
- Analyze and interpret DORA regulatory requirements, focusing on their application to ICT assets.
- Support the assessment, documentation, and classification of IT infrastructure, applications, and cloud services.
- Define and implement technical and organizational measures to address regulatory gaps.
- Review and improve IT authorization concepts in alignment with DORA and internal compliance frameworks.
- Conduct risk assessments and protection needs analyses for ICT systems.
- Collaborate in cross-functional workshops and meetings, delivering key insights and documentation.
- Contribute to continuous improvement through structured reporting and quality assurance.
Your profile
- University degree in computer science, natural sciences, or a related technical discipline.
- At least 5 years of experience in the IT field with strong expertise in infrastructure, applications, and cloud technologies.
- Solid understanding of ICT asset assessment and lifecycle management.
- Proven experience working with financial regulatory frameworks, particularly DORA, BAIT, and MaRisk.
- Demonstrated ability to translate regulatory requirements into actionable IT controls and processes.
- Familiarity with agile and/or traditional project management methodologies.
- Structured, self-driven, and solution-oriented work ethic.
- Language requirements:
- German: Business fluent (minimum C1)
- English: Fluent, both written and spoken
If you are passionate about IT compliance, risk management, digital resilience and enjoy driving impactful regulatory transformation .We look forward to hearing from you!
