DORA Technician

We are looking for a DORA Technician to join the IT Management area of the Information Systems Directorate.

If you are interested in regulation, risk management and compliance, have analytical skills and a passion for working with data and multiple stakeholders, this could be the right opportunity for you!

Your objective will be to support compliance with the DORA (Digital Operational Resilience Act) regulation, ensuring the recording, maintenance, and reporting of information regarding ICT service contracts at the CGD Group level.

• Keep the record of ICT service contracts updated at the CGD Group level.

• Articulate with internal areas and external entities, ensuring consistency and completeness of information.

• Support the implementation and monitoring of DORA, in coordination with the Report Owner.

• Process, organize, and analyze data with high rigor and quality.

• Produce information to support decision-making, contributing to IT and sourcing risk management.

• Participate in regulatory reporting processes, ensuring compliance with deadlines and requirements of supervisory authorities.

• Actively participate in risk analysis activities, including IT risks, contributing to the continuous assessment of operational resilience.
• Support the monitoring of contractual agreements, ensuring that requirements, service levels, and regulatory obligations are tracked and reflected in internal processes.

Location: Lisbon

What we expect:

• Interpretation and analysis skills, especially regarding regulation and functional documentation.

• Proficiency in financial and banking language, including non-financial risk concepts.

• Excellent organizational skills and attention to detail.

• Good interpersonal skills, with maturity, thoughtfulness, and the ability to engage different interlocutors.

• Ability to collaborate and build consensus in complex and regulated environments.

If you meet the necessary requirements, you should submit your application!