About the Role
Detailed description of work task to be carried out We are seeking a senior Subject Matter Expert (SME) to actively support and drive the execution of WS4 deliverables. This is a hands-on role requiring a proactive individual who can take ownership and contribute to both development and implementation of deliverables, with a strong understanding of ICT risk and resilience in a business context. The key responsibilities are to drive and support the implementation of DORA-related requirements within the workstream. This includes the following: - Identify, assess and document business and operational functions and their end-to-end value chains, including data assets, supporting ICT environment and dependencies. - Assess criticality of functions, conduct and facilitate BIAs and define RTOs and RPOs. - Contribute to the development of business and ICT continuity and recovery plans. - Support the design and implementation of controls related to ICT risk and operational resilience. - Collaborate with stakeholders across business, IT, and Business Continuity and Crisis Management and Resilience (BCCM&R) . - Analyse and interpret DORA requirements including regulatory technical standards. Must-have knowledge and experience Experience and competence: - Extensive experience in ICT risk management, business and ICT continuity and recovery planning. - Good understanding of ICT environment in a business context. - Experience in conducting BIAs and linking business impact to supporting ICT environment. - Experience working with ISO 22301 is a strong advantage. - Proven experience from DORA implementation within financial services is required. - Solid understanding of controls and regulatory frameworks, particularly related to DORA and ICT risk. - Experience in working in large, complex organisations with multiple stakeholders. - Familiarity with process mapping and BIA related documentation approaches/tools is beneficial. - Ability to work independently with limited guidance in a dynamic environment. - Ability to work across both business and IT, maintaining a holistic perspective. Nice-to-have knowledge and experience Personal attributes: - Proactive and execution-oriented (“doer” mindset). - Adaptable and flexible, comfortable working in an agile environment. - Strong communication and stakeholder management skills. - Structured and analytical with the ability to translate complex topics into clear outcomes. Additional qualifications: - Consulting background is highly desirable. - Fluent in English (Nordic language skills are a plus). Preferred location: Warsaw . Hybrid work: 3 days of work in the office per week . {"country":"Polska","iso":"pl","locality":"Warszawa","region1":"Mazowieckie","region2":"Warszawa","region3":"Warszawa","latitude":"52.235840","longitude":"21.011959"}