
Senior PMO Professional
2 weeks ago
Vacancy ID 2023
About the RoleWe are seeking an experienced PMO Analyst to join our Risk Team for an initial 6-month period. This role will support the oversight of Second Line responsibilities for Third-Party Risk Management (TPRM), with a strong focus on Digital Operational Resilience Act (DORA) compliance.
Key Responsibilities- Finalize the DORA gap analysis on subcontracting and develop a steering paper.
- Review and refine First Line of Defense (FLOD) supplemental procedures and develop training materials specific to DORA.
- Map regulatory requirements to policies and procedures, recommending enhancements to the control suite or identifying new controls.
- Oversee and manage regulatory notifications (both BAU and DORA-specific).
- Draft and implement procedures for DORA register management, establishing Day 1 operational processes and Day 2 protocols.
- Review exit plans, oversee testing, and refine the intragroup exit planning approach.
- Act as the primary point of contact for vendor-level responses related to DORA applicability and criticality assessments.
- Oversee project management and evidence review for Day 2 deliverables.
- Support governance activities by preparing committee packs, drafting minutes, and tracking action items for Third-Party Risk Committees (TPRC).
- Strong experience working in a Risk Environment, preferably Second Line of Defense (2LOD), though First Line of Defense (1LOD) experience is also relevant.
- Deep understanding and hands-on experience in Third-Party Risk Management (TPRM).
- Exposure to DORA regulations and associated compliance requirements.
- Background in Financial Services, ideally within a global organization.
- Strong analytical, organizational, and project management skills.
- Experience working with regulatory frameworks, risk assessments, and control mapping.
- Prior experience in consulting would be advantageous but is not a core requirement.
- Collaborating with colleagues who are passionate about driving innovation and positive change.
- Joining an inclusive and diverse workplace where your contributions are recognized and appreciated.
- Accessing professional development opportunities to grow and advance in your career.
- Relationships & Reputation: We engage with our employees, associates, and clients to build strong, trusted, long-lasting relationships that deliver value.
- Expertise: We invest in our employees & associates through learning & development, communication, and engagement to allow us to have the best talents to match our clients' needs.
- Always evolving: We create a working environment of respect, a culture of listening and learning; while always evolving to ensure we align with the industry's latest needs.
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Senior PMO
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Dublin, Dublin City, Ireland WHYTEMATTER Full timeThis website uses cookies to ensure you get the best experience. Whytematter and our selected partners use cookies and similar technologies (together "cookies") that are necessary to present this website, and to ensure you get the best experience of it. If you consent to it, we will also use cookies for analytics and marketing purposes. See our to read...
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Senior Pmo Analyst
4 weeks ago
Dublin, Dublin City, Ireland Ergo Full timeSocial network you want to login/join with:Senior PMO Analyst, contae bhaile atha cliathClient:ErgoLocation:contae bhaile atha cliath, IrelandJob Category:OtherEU work permit required:YesJob Reference:07b3ff2823b9Job Views:3Posted:23.07.2025Expiry Date:06.09.2025Job Description:Ergo is seeking aSenior PMO Analystfor an exciting role with a market-leading...
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