Regulatory Compliance Consultant - DORA Implementation Your Day to Day: As a consultant, you will play a key role in supporting our organization in achieving full regulatory compliance under the DORA framework. Your tasks will include:
Conducting a detailed gap analysis to assess the current operational and technological state of the organization compared to the DORA requirements, with a focus on entities in Luxembourg and Italy.
Creating a clear, actionable roadmap for DORA compliance, including prioritization of key activities and deadlines for each stage.
Providing hands-on support in implementing necessary changes across departments, including drafting and updating policies, procedures, and designing IT security and operational resilience measures.
Leading training sessions to ensure internal stakeholders are informed and aware of their roles in compliance.
Strengthening the incident response and reporting mechanisms in line with DORA’s regulatory expectations.
Defining and assisting in the execution of testing and resilience exercises to ensure preparedness in case of disruptions or incidents.
Establishing ongoing monitoring systems to ensure continuous compliance and follow-up actions where necessary.
Preparing periodic progress reports and the final compliance assessment to track milestones and ensure all objectives are met.
Your Profile: We are seeking a consultant with the following qualifications and experience:
Proven experience in regulatory compliance projects, with specific expertise in financial sector regulations, particularly DORA.
A deep understanding of operational resilience, ICT risk management, and related regulatory frameworks.
Strong project management capabilities, including a track record of successfully managing compliance-driven projects.
Excellent communication and training skills, with fluency in English (Italian is a plus).
Demonstrated ability to collaborate effectively with stakeholders and implement necessary changes across different teams.
Highly organized, with the ability to develop clear strategies, reports, and provide actionable recommendations.
A self-starter who can work independently and lead cross-functional teams through the process of compliance implementation.