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28 дней назад

ICT Governance & Resilience Manager (DORA)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Malta
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
ICT Governance & Resilience Manager (DORA): Owning Viber’s DORA governance framework, ICT inventories, audit evidence, incident reporting, and operational resilience testing with an accent on regulatory compliance, third-party oversight, and business continuity. Focus on coordinating audits and inspections, driving remediation across stakeholders, and preparing Board-level reporting on operational resilience and ICT risk.

Location: St. Julian's, Malta

Company

hirify.global is a global communications platform serving hundreds of millions of users with safe, reliable, and compliant digital experiences.

What you will do

  • Own and maintain the DORA governance framework, policies, ICT inventories, PCI-DSS requirements, TPSP register, dependency mapping, and BCM documentation.
  • Maintain inspection-ready evidence repositories and coordinate internal and external audits, regulatory inspections, notifications, reporting, and evidence requests.
  • Coordinate incident reporting, post-incident reviews, BIA reviews, BCP testing, operational resilience testing, recovery testing, and tabletop exercises.
  • Manage third-party risk governance, TPSP oversight reviews, KRIs, KPIs, and remediation tracking.
  • Chair monthly operational resilience meetings and follow up with stakeholders across functions and geographies.
  • Prepare quarterly Board reporting packs on operational resilience and ICT risk.

Requirements

  • At least 5 years of experience in operational resilience, ICT risk management, business continuity, or a related governance function.
  • Experience managing or coordinating a DORA, ISO 22301, or equivalent regulatory compliance program.
  • Hands-on experience with governance frameworks, risk registers, ICT inventories, audits, regulatory inspections, and evidence requests in a regulated environment.
  • Understanding of third-party/TPSP oversight and contract risk management.
  • Experience producing Board-level reporting packs and executive risk communications.
  • Fluent written and spoken English required.

Nice to have

  • Experience in EU financial services or fintech regulatory environments, especially DORA.
  • Familiarity with the Maltese regulatory landscape, MFSA, EU regulatory reporting, and card schemes.
  • Experience coordinating BCP or resilience testing exercises.
  • PMP, PRINCE2, CRISC, CISM, or equivalent certification.
  • Experience with payment institutions, e-money issuers, or regulated messaging and communications platforms.

Culture & Benefits

  • Work within a global team focused on innovation, accountability, and excellence.
  • Contribute to safe, reliable, and compliant digital experiences for millions of users.
  • Collaborate with stakeholders across functions and geographies.

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