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Our mission is ensure that the project portfolio effectively contributes to increasing DORA maturity across the organization. Act as a control point within the cybersecurity area, providing support, verification, and governance to ensure compliance with DORA and related frameworks.

Key Responsibilities

1. DORA Maturity Assessment

• Collect, validate, and audit evidence of compliance with DORA requirements.
• Identify compliance gaps and coordinate remediation actions until formal approval.
• Support the preparation of reports for regulators, auditors, and internal stakeholders.

2. Project & Program Steering Support

• Prepare and facilitate steering committees, governance meetings, and project communications.
• Monitor activities with impact on DORA, including backups, TPRM (Third Party Risk Management), and other critical IT/cybersecurity processes.
• Document and update maturity progress, including plans, reports, dashboards, and trend analysis.
• Provide support in managing resources, budget, and planning for all DORA‑related initiatives.

• Rules & Norms: Ability to interpret regulatory standards and translate them into internal policies.
• Regulation: General understanding of IT and cybersecurity regulatory frameworks.
• Controls: Ability to verify operational compliance and adherence to procedures.
• Cybersecurity: General knowledge of cybersecurity risks, frameworks, and requirements.
• Risk Assessment: Ability to challenge, evaluate, and approve new activities or projects from a risk perspective.
• IT Knowledge: Broad understanding of IT processes, assets, and solutions.
• Business & IT Alignment: Ability to understand business needs and translate them into technical or compliance requirements.

Methodologies & Tools

• ISO 27001
• NIST
• Digital Operational Resilience Act (DORA)
• Microsoft Office Suite (Excel, Macros, PowerPoint)

Language Skills

• English: Fluent

Lisbon OR Porto - Hybrid model.