DORA Technician

This advert was translated automatically from Portuguese. Read the original.

Location: Lisbon We are looking for a DORA Technician to join the IT Management area of the Information Systems Directorate. If you are interested in regulation, risk management and compliance, have an analytical mindset and enjoy working with data and multiple stakeholders, this could be the right opportunity for you! Your goal will be to support compliance with the DORA (Digital Operational Resilience Act) regulation, ensuring the recording, maintenance and reporting of information relating to ICT service contracts at CGD Group level. - Requirements: - Education: Bachelor's degree in Management, Law, Economic Law, Banking Law or equivalent fields. - Experience: Professional experience valued in the areas of Banking, Financial Services, Insurance, Compliance or similar areas. - Essential technical skills: - Contract management and recording: Knowledge or experience in contracting and managing ICT service contracts. - Regulation and Compliance: Interest and ability to interpret regulations and regulatory requirements (e.g.: DORA) and reporting to the regulator. - Data work: Ability to process, organise and validate information with quality and rigor. - Office tools: Proficiency from the user's perspective, with a strong focus on advanced Excel. - Institutional liaison: Ability to work with internal teams (legal, IT, risk, sourcing) and external entities (auditors, supervisors). - Languages: Good knowledge of English. Languages: Good knowledge of English. - Main Objectives and Responsibilities: Main Objectives and Responsibilities: - Keep the ICT service contract register at CGD Group level up to date. - Liaise with internal areas and external entities, ensuring consistency and completeness of information. - Support the implementation and monitoring of DORA, in coordination with the Report Owner. - Process, organise and analyse data with a high degree of rigor and quality. - Produce information to support decision-making, contributing to IT and sourcing risk management. - Participate in regulatory reporting processes, ensuring compliance with deadlines and requirements of supervisory authorities. - Actively participate in risk analysis activities, including IT risks, contributing to the continuous assessment of operational resilience. - Support the monitoring of contractual agreements, ensuring that requirements, service levels and regulatory obligations are tracked and reflected in internal processes. Support the monitoring of contractual agreements, ensuring that requirements, service levels and regulatory obligations are tracked and reflected in internal processes. - What we expect: What we expect: - Interpretation and analysis skills, especially of regulations and functional documentation. - Command of financial and banking language, including non-financial risk concepts. - Excellent organisational skills and attention to detail. - Good interpersonal skills, with maturity, sound judgement and the ability to engage different interlocutors. - Ability to collaborate and build consensus in complex and regulated environments. If you meet the necessary requirements, you should submit your application!