DORA Transformation Consultant

RITS Group is an IT company offering top-quality programming services for both the Polish and international markets. We are proud to be one of the fastest-growing technology companies. Our priority is the quality and innovation of the solutions we deliver, and our organizational culture is based on trust, collaboration, and continuous improvement.

We offer:

Salary: 150zł net/h - 190zł net/h on B2B
100% remote

Responsibilities:

•    5+ years of experience, with a proven track record in ICT risk management, business and ICT continuity and recovery planning.
•    Good understanding of ICT environment(s) in a banking business context.
•    5+ years of experience in conducting BIAs and linking business impact to supporting ICT environment. 
•    Experience working with ISO 22301 is a strong advantage. 
•    Proven experience from DORA implementation within financial services is required.
•    Solid understanding of controls and regulatory frameworks, particularly related to DORA and ICT risk.
•    Experience in working in large, complex organisations with multiple stakeholders.
•    Familiarity with process mapping and being able to formulate processes and BIA related documentation approaches/tools is beneficial.
•    Ability to work independently with limited guidance, in a dynamic environment, as well as being able to effectively delegate tasks to more junior resources. 
•    Ability to work across both business and IT, maintaining a holistic perspective. 

We are looking for:

The key responsibilities are to drive and support the implementation of DORA-related requirements within the Critical and Important Functions project. 
This includes the following:

•    Lead the identification, assessment and documentation of business and operational functions and their end-to-end value chains, including data assets, supporting ICT environment and dependencies, supported by key stakeholders.
•    Assess criticality of functions, conduct and facilitate BIAs and define RTOs and RPOs.
•    Contribute to the development of business and ICT continuity and recovery plans.
•    Collaborate with stakeholders across business, IT, and Business Continuity and Crisis Management and Resilience (BCCM&R) .
•    Analyze and apply DORA requirements including regulatory technical standards.