DORA & Cybersecurity Project Analyst (French Speaker)
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Our mission is ensure that the project portfolio effectively contributes to increasing DORA maturity across the organization. Act as a control point within the cybersecurity area providing support verification and governance to ensure compliance with DORA and related frameworks.
Key Responsibilities
1. DORA Maturity Assessment
- Collect validate and audit evidence of compliance with DORA requirements.
- Identify compliance gaps and coordinate remediation actions until formal approval.
- Support the preparation of reports for regulators auditors and internal stakeholders.
2. Project & Program Steering Support
- Prepare and facilitate steering committees governance meetings and project communications.
- Monitor activities with impact on DORA including backups TPRM (Third Party Risk Management) and other critical IT/cybersecurity processes.
- Document and update maturity progress including plans reports dashboards and trend analysis.
- Provide support in managing resources budget and planning for all DORArelated initiatives.
Qualifications :
- Rules & Norms: Ability to interpret regulatory standards and translate them into internal policies.
- Regulation: General understanding of IT and cybersecurity regulatory frameworks.
- Controls: Ability to verify operational compliance and adherence to procedures.
- Cybersecurity: General knowledge of cybersecurity risks frameworks and requirements.
- Risk Assessment: Ability to challenge evaluate and approve new activities or projects from a risk perspective.
- IT Knowledge: Broad understanding of IT processes assets and solutions.
- Business & IT Alignment: Ability to understand business needs and translate them into technical or compliance requirements.
Methodologies & Tools
- ISO 27001
- NIST
- Digital Operational Resilience Act (DORA)
- Microsoft Office Suite (Excel Macros PowerPoint)
Language Skills
- English: Fluent
Additional Information :
Lisbon OR Porto - Hybrid model.
Remote Work :
No
Employment Type :
Full-time
Key Skills
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more
