Digital Operational Resilience Expert

4 days ago

Dublin, Dublin City, Ireland beBeeCompliance Full time €70,000 - €98,000
Compliance Specialist: DORA Implementation

CubeMatch is seeking an experienced Compliance Specialist to support the implementation of the Digital Operational Resilience Act (DORA) regulations. The successful candidate will work closely with the European Risk Leader to finalize regulatory gap analyses, enhance procedural frameworks, and manage key regulatory deliverables.


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).

Requirements:

The ideal candidate will have strong risk management experience, TPRM expertise, and exposure to DORA regulations. The following skills are essential:

  • Expertise in DORA regulations and compliance
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Highly organized and able to prioritize tasks effectively

What We Offer:

At CubeMatch, we offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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