Permanent role owning a full DORA implementation programme in a bank: bringing the written order (SfO) into compliance with EU 2022/2554, risk-based and proportionate, with an audit trail that holds.
- Own planning, steering and control of the DORA implementation programme to a formal project-management guideline
- Steer, coordinate, monitor and quality-assure all programme measures across workstreams
- Secure compliance, security, audit trail and traceability throughout
- Document and report to internal stakeholders, the second line of defence and internal audit
- Ensure cross-departmental collaboration with business units, other projects and governance functions
- Adapt procedures and control mechanisms to regulatory requirements defined by the second line - risk identification, steering, reporting and documentation duties
- Write and roll out procedures describing processes, roles, responsibilities, controls, monitoring and reporting
- Where a measure is not technically or operationally feasible, produce implementation recommendations for a follow-up programme
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