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!