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 DORA‑related initiatives.
- 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
Lisbon OR Porto - Hybrid model.
Inetum is a global leader in IT services, dedicated to delivering innovative solutions to our clients. We are committed to fostering a dynamic, inclusive, and diverse work environment where creativity and collaboration thrive. With a presence in 19 countries and more than 28,000 employees worldwide, we continue to grow and make an impact.
If you’re looking for a dynamic, innovative, and technology-driven company, Inetum is the place for you! Join us and be part of Inetum!