DORA - Digital Operational Resilience Act
Coached Self-Study
Overview
Financial entities will be required to ensure compliance with DORA requirements. Noncompliance with DORA can result in significant penalties, reflecting the seriousness with which the EU views digital operational resilience. While the specific penalties can vary based on the nature and severity of the noncompliance, they are designed to be dissuasive and proportionate.
Organizations must adapt and update their digital operational resilience strategies to keep pace with evolving technologies and threats. This ongoing process involves collaboration across all levels of the organization, from executive leadership to operational staff, as well as with external partners and regulators.
DORA Lead Manager
The PECB Certified DORA Lead Manager training course will help you gain the knowledge and advance the skills in establishing, implementing, and managing an ICT risk management framework based on DORA requirements.
For more information, please visit PECB.
Learning objectives :
After completing this training course, you will be able to:
- Understand the regulatory landscape and compliance requirements outlined in DORA, focusing on key pillars such as ICT risk management, ICT-related incident management and reporting, digital operational resilience testing, and ICT third-party risk management
- Implement effective strategies and measures to enhance digital operational resilience and mitigate ICT risks within financial institutions, aligning with DORA requirements and industry best practices
- Identify, analyze, evaluate, and treat ICT risks relevant to the financial entities
- Develop and maintain robust ICT risk management frameworks, incident response plans, business continuity and disaster recovery plans
- Foster collaboration and communication with key takeholders to ensure successful implementation and ongoing compliance with DORA
- Utilize industry-standard tools and methodologies for monitoring, assessing, and managing ICT risks and vulnerabilities, enhancing the overall security posture of financial institutions
This training course is intended for:
This training course is intended for:
- Financial institutions executives and decision-makers
- Compliance officers and risk managers
- IT professionals
- Legal and regulatory affairs personnel
- Consultants and advisors specializing in financial regulation and cybersecurity
Program
Module 1: Introduction to the concepts and requirements of DORA
Module 2: ICT-related risk and incident management
Module 3: ICT third-party risk management and information sharing
Module 4: Review and continual improvement
Closing of the training course
Exam & certificate
The “PECB Certified DORA Lead Manager” exam meets the PECB Examination and Certification Program (ECP) requirements, and it covers the following competency domains:
Domain 1 Fundamental concepts of ICT risk management and digital operational resilience
Domain 2 Preparing and planning for DORA project implementation
Domain 3 ICT risk and ICT-related incident management
Domain 4 Digital operational resilience testing and ICT third-party risk management
Domain 5 Review and continual improvement
The exam is available online, please refer to PECB Online Examinee Guide ; Duration: 3 hours
