Description
Role Overview
The DORA Junior Consultant supports the implementation and ongoing compliance of the Digital Operational Resilience Act (DORA) within financial institutions. This entry-level role assists in risk assessments, documentation, and process mapping under the guidance of senior consultants, helping clients strengthen their ICT operational resilience and regulatory alignment.
Key Responsibilities
- Assist in mapping and documenting ICT processes and controls relevant to DORA requirements.
- Support risk assessments and gap analyses for DORA compliance.
- Collect, organize, and maintain evidence for regulatory reporting and audits.
- Help prepare training materials and awareness sessions for client teams.
- Track and follow up on remediation actions and project milestones.
- Stay updated on DORA regulatory developments and best practices.
- Collaborate with cross-functional teams to gather information and support compliance initiatives.
Required Skills & Qualifications
- Bachelor’s degree in Law, Business, IT, Risk Management, or related field.
- 0–2 years of experience in compliance, risk, or IT audit (internships included).
- Basic understanding of ICT risk, cybersecurity, or financial regulations.
- Strong analytical, organizational, and communication skills.
- Proficiency in MS Office and documentation tools.
- Eagerness to learn and develop expertise in DORA and operational resilience.
Preferred Skills
- Experience in financial services or consulting.
- Familiarity with regulatory frameworks (e.g., GDPR, NIS2, EBA guidelines).
