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Dora Control Officer
Porto ou Lisboa, Oporto or Lisbon · Information TechnologyAt Axians, we value talent, not labels.
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
💻 THE ROLE
We are looking for a #TechTalent to perform duties as a Dora Control Officer for a project in the banking sector.
🙂 YOUR DAY TO DAY
⭐ WHAT YOU CAN EXPECT FROM US
Opportunities for career advancement
By integrating large Axians projects, you can undertake training and certifications in various technology areas that will help you increase your expertise.
Professional development in international markets
With the international projects we have for you, you will be put to the test, gaining experience, proving your worth and becoming good at what you do.
Challenging challenges of great dimension
We offer you tailor-made challenges that will allow you to develop skills in the area you want the most and, who knows, become an expert.
Support in professional and personal development
Benefit from Axians' offer that includes a Friend Get a Friend plan, as well as progression in the company through a career plan.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject “DORACO/AS/MO”.
Learn more about Axians
We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination.
This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation.
💻 THE ROLE
We are looking for a #TechTalent to perform duties as a Dora Control Officer for a project in the banking sector.
🙂 YOUR DAY TO DAY
- Collect evidence of DORA maturity: collaborate with IT teams to collect evidence of achieved compliance
- Audit evidence provided by the teams: assess the quality level of collected evidence and identify remaining gaps to achieve the target compliance level
- Increase the company’s maturity: coordinate with IT Risk team and Group to obtain the formal approval of DORA compliance
- Contribute to the reports made to regulators: analyse and help structure the company’s answers to regulators or audits inquiring about DORA maturity
- Assist committees’ preparation and animation with various stakeholders at different management level. Prepare communication on projects with relevant stakeholders (internal, external)
- Support monitoring of activities which contribute to DORA: identify main contributors to DORA maturity and involve them to organize regular compliance reporting. In particular, provide special attention to projects which are not part of the cyber-governance such as management and security of back-ups or Third Party Risk Management (TPRM).
- Document DORA maturity increase: plans, reports, trend analysis and back to green definition with SMEs when necessary
- Assist project resource management: assist budget (budget, FTE) formalization and monitoring for DORA initiatives
- Knowledge of regulatory standards, ability to translate them into internal policies)
- General knowledge in IT and cybersecurity regulators framework)
- Ability to verify operations, ensure that the procedures are being followed…)
- General knowledge in cybersecurity risks, frameworks and requirements)
- Ability to challenge, approve and decide (new activities, projects…)
- Global knowledge of IT, its major processes and assets & solutions
- Ability to understand business needs
- Previous experience with: ISO 27001, NIST and Digital Operational Resilience Act (DORA)
- Experience with Microsoft office (Excel, Macro, PowerPoint)
⭐ WHAT YOU CAN EXPECT FROM US
Opportunities for career advancement
By integrating large Axians projects, you can undertake training and certifications in various technology areas that will help you increase your expertise.
Professional development in international markets
With the international projects we have for you, you will be put to the test, gaining experience, proving your worth and becoming good at what you do.
Challenging challenges of great dimension
We offer you tailor-made challenges that will allow you to develop skills in the area you want the most and, who knows, become an expert.
Support in professional and personal development
Benefit from Axians' offer that includes a Friend Get a Friend plan, as well as progression in the company through a career plan.
Do you identify with this position?
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to recrutamento.axianspt@axians.com with the subject “DORACO/AS/MO”.
Learn more about Axians