Senior Risk Analyst DORA Compliance
Senior Risk Analyst DORA Compliance
Posted on :
09-04-2025
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1 Vacancy
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Job Description
Overview:
We are seeking an experienced Senior Risk Analyst to lead and manage risk management efforts related to the Digital Operational Resilience Act (DORA) within our technologydriven organization. The ideal candidate will possess expertise in data mining resilience testing and regulatory compliance coupled with exceptional communication and stakeholder management skills.
Key Responsibilities:
DORA Compliance:
- Lead the identification assessment and management of risks aligned with DORA requirements.
- Develop and implement operational resilience strategies to ensure compliance with DORA guidelines.
- Collaborate with internal teams to design document and test ICT risk management frameworks.
Risk Analysis and Data Mining:
- Conduct advanced data mining and analysis to identify trends anomalies and potential risks within the technology ecosystem.
- Use predictive analytics to forecast potential disruptions and recommend preventive measures.
- Experience in drafting white papers for assessments to provide overview for regulatory purposes or for senior management.
Resilience Testing:
- Oversee resilience testing exercises including scenario analysis stress testing and simulation exercises.
- Evaluate the effectiveness of existing controls and recommend enhancements to improve system robustness and recovery capabilities.
- Manage governance reporting and follow ups including leading resilience workshops
Stakeholder Management:
- Act as a key point of contact for internal and external stakeholders including regulators and thirdparty vendors.
- Present complex risk findings and insights in clear concise and actionable ways to both technical and nontechnical audiences.
- Collaborate with crossfunctional teams to align risk management initiatives with business goals.
Policy and Process Development:
- Develop and refine policies procedures and frameworks to strengthen the organizations operational resilience and risk posture.
- Monitor evolving regulatory landscapes and ensure timely adaptation of internal processes.
Qualifications and Experience:
- Bachelors degree in Computer Science Risk Management Data Science or a related field; advanced degree preferred.
- 5 years of experience in risk management with a focus on technology risk in financial or highly regulated environments.
- Demonstrated knowledge of DORA requirements and related ICT risk frameworks.
- Strong experience in data mining and analysis using tools such as SQL Python R or equivalent.
- Proven expertise in resilience testing methodologies and implementation.
- Exceptional communication skills with the ability to convey technical concepts to diverse audiences.
- Strong stakeholder management skills including the ability to influence and drive consensus among senior leaders and technical teams.
- Relevant certifications such as CISSP CISM CRISC or equivalent is highly desirable.
Key Competencies:
- Analytical thinking and problemsolving.
- Attention to detail and ability to manage multiple priorities.
- Strategic mindset with a focus on continuous improvement.
- Proactive and adaptable in a fastpaced evolving regulatory landscape.
- Ability to work independently with minimal supervision.
What We Offer:
- A collaborative innovative work environment with opportunities for professional growth.
- Access to innovative tools and technologies to support your role.
- Competitive salary and benefits package.
- Good work life balance.
About The Cigna Group
Cigna Healthcare a division of The Cigna Group is an advocate for better health through every stage of life. We guide our customers through the health care system empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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