Position Summary
The SOL/DORA Architectural Coordinator is responsible for defining driving and governing architectural standards and capabilities to ensure compliance with client Oversight Law (SOL) and the Digital Operational Resilience Act (DORA).
This role acts as the technical authority translating regulatory requirements into enterprise architecture ensuring clients systems processes and data meet expectations for:
Operational resilience
Cybersecurity
ICT risk management
Regulatory oversight and reporting
The coordinator works closely with Legal Compliance Security Risk Technology Product/Core Tribes and Planning Units to embed regulatory controls into architecture and connect ongoing initiatives identifying and managing architectural impacts.
Key Responsibilities
1. Architecture & Compliance Alignment
Translate SOL/DORA requirements into actionable architectural principles standards and blueprints
Identify and surface architectural impacts related to:
Operational resilience
Incident reporting
ICT risk management
Third-party risk
Ensure architecture models portfolios and roadmaps reflect compliance obligations
2. Regulatory Impact Assessment
Provide expert architectural input to regulatory change programs
Ensure traceability between architecture decisions and SOL/DORA articles
Design remediation and modernization plans (e.g. business continuity exit strategies)
3. Governance & Assurance
Embed compliance-by-design into architecture governance (e.g. permits process architecture boards)
Provide assurance that systems and initiatives remain SOL/DORA compliant throughout their lifecycle
Collaborate with internal audit risk functions and vendor management
4. Operational Resilience Architecture
Define capabilities and blueprints supporting:
ICT incident management and reporting
Business continuity
Resilience testing
Align architecture with operational continuity objectives including:
Redundancy and failover
Monitoring and observability
Recovery and resilience
5. Stakeholder Collaboration & Technical Program Support
Act as a trusted architecture advisor to senior leadership on SOL/DORA implications
Bridge technical teams and regulatory stakeholders
Support product and engineering teams in designing compliant solutions
6. Documentation & Evidence Management
Produce high-quality:
Architectural documentation
Regulatory mappings
Impact assessments
Ensure evidence capture is embedded into architecture workflows and tooling (e.g. LeanIX ServiceNow)
Qualifications & Experience
Required
Bachelors or Masters degree in Computer Science Engineering Information Systems or related field
8 years of experience in:
Enterprise Architecture
Solution Architecture
Technology Risk
Strong understanding of:
Operational resilience
ICT risk management
Cybersecurity architecture
Proven experience with regulatory frameworks (e.g. DORA GDPR)
Ability to interpret regulatory texts and translate them into technical requirements
Strong communication influencing and stakeholder management skills including senior leadership
Preferred
Experience with client systems financial market infrastructures or critical service providers
Knowledge of architecture frameworks
Hands-on experience with architecture tooling (e.g. LeanIX)
Experience with IT Service Management and tooling (e.g. ServiceNow)
Background in crisis management business continuity or risk assurance
Key Skill Areas & Experience Level
DORA / Regulatory Compliance: 5 years - Professional (4-5)
Regulation & Compliance: 5 years - Professional (4-5)
Resiliency & Business Continuity Architecture: 5 years - Professional (4-5)
Risk & Incident Management: 5 years - Professional (4-5)
30 employees
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