Business Analyst, WARSZAWA

We are seeking a consultant with knowledge and experience of operational risk management and regulatory compliance, particularly from the banking sector and preferable with a focus on digital operational resilience. Your role will involve collaborating with our internal stakeholders, including compliance, risk management, IT, and legal teams, to develop comprehensive internal rules tailored to our specific operational environment and regulatory obligations.

If you are available and interested in partnering with us on this important initiative, we would appreciate the opportunity to discuss further details.

For our client, a company from banking area, we realize a recruitment process on the position Business Analyst.

Location: Warsaw, Tricity, Łódź.

Our client is reaching out to request expertise and support in updating internal rules to embed DORA (Digital Operational Resilience Act) requirements. As we continue to prioritize operational resilience and regulatory compliance, we recognize the need for comprehensive and robust internal policies in alignment with DORA standards.

,[Our goal is to establish clear guidelines and procedures that address key aspects of DORA, including:, Governance and oversight of digital operational resilience., Identification and classification of important business services and their associated IT systems., Establishment of effective incident management processes, including reporting, escalation, and resolution., Requirements for testing and exercising resilience capabilities., Cybersecurity measures and controls to protect against cyber threats and incidents., Third-party risk management protocols.] Requirements: risk management Additionally: Private healthcare, International projects, Sport subscription, No dress code.