22 часа назад
ICT Compliance & Digital Operational Resilience Trainee (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
ICT Compliance & Digital Operational Resilience Trainee (DORA): Supporting the implementation of the Digital Operational Resilience Act framework through requirement mapping, gap analysis, control documentation, testing evidence, and regulatory monitoring with an accent on digital resilience and ICT compliance. Focus on analysing NIS2, Cyber Resilience Act, Data Act, and AI Act requirements, preparing governance dashboards, and summarising regulatory developments.
Location: Porto, Portugal
Company
operates European capital markets across exchanges, trading, clearing, settlement, custody, and related financial-market services.
What you will do
- Support implementation and maintenance of the Digital Operational Resilience Act framework through requirement mapping, gap analysis, and control documentation.
- Assist with control testing, evidence collection, and assurance materials for internal and external reviews.
- Monitor DORA regulatory developments, technical standards, and relevant European Banking Authority and European Securities and Markets Authority guidance.
- Prepare reporting, dashboards, and materials for governance committees.
- Contribute to selected NIS2, Cyber Resilience Act, Data Act, AI Act, and data-protection monitoring activities.
Requirements
- Interest in ICT compliance, digital operational resilience, cybersecurity risk management, and regulatory analysis.
- Ability to perform structured requirement mapping, gap analysis, control documentation, and evidence review.
- Ability to research regulatory developments and summarise their impact clearly.
- Ability to prepare concise reports, dashboards, and governance materials.
- CV must be submitted in English.
Culture & Benefits
- Exposure to the digital regulatory landscape within a European capital-markets organisation.
- Collaboration with the Head of Corporate Compliance and the wider compliance team.
- Fixed-term trainee employment in an intern and apprentice role.
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