Business Analyst DoraMcCabe & Barton
Role details
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Job description
Business Analyst - EU DORA Compliance We are seeking a Business Analyst with regulatory compliance experience to support an EU DORA implementation for one our clients. The role involves translating regulatory requirements into actionable business and technical specifications while ensuring comprehensive documentation., *Analyse DORA regulatory requirements and translate them into detailed functional and technical specifications *Conduct gap assessments between current ICT risk management practices and DORA obligations *Elicit, document, and validate requirements from stakeholders across risk, IT, operations, and compliance functions *Design and document business processes for ICT risk management, incident reporting, and resilience testing *Create comprehensive process flows, procedures, and guidelines to support operational resilience requirements *Collaborate with IT teams to define system changes, controls, and monitoring capabilities needed for compliance *Support vendor risk assessments and document third-party ICT dependencies and critical service arrangements *Facilitate requirements workshops and ensure alignment between business needs and technical solutions *Develop templates, frameworks, and documentation standards for ongoing DORA compliance maintenance *Validate that delivered solutions meet regulatory requirements and support user acceptance testing activities
Requirements
*Must have experience of delivering DORA legislation in a regulated Financial Services environment