Technical DORA Business Analyst - Global Financial Services Firm

Robert Half is supporting their client, a leading consultancy, in their search for a Technical DORA Business Analyst with financial services experience. This role will support the D&A Engineering team in conducting a technical controls gap assessment across multiple business areas, including Risk Intelligence, ensuring full regulatory compliance under DORA.

Contract Assignment Details:

• Location: London (Hybrid Working - 1 day per week)
• Duration: Initial 6 months (with potential extension)
• Day Rate: £700 via PAYE (employer's NI & tax deducted at source - no umbrella company fees)
• Start Date: w/c 14th October subject to onboarding

Key Responsibilities: The Technical DORA Business Analyst will work alongside the D&A Engineering team to assess and validate technical control gaps across Risk Intelligence and D&A. Key responsibilities include:

• Technical Gap Assessment: Conduct a comprehensive technical controls gap assessment across Risk Intelligence.
• Validation of Existing Analysis: Validate the prior technical controls gap assessment for D&A conducted by a third-party provider to ensure completeness.
• Regulatory Traceability: Ensure that technical controls across all areas can be traced back to the regulatory traceability matrix to demonstrate compliance under DORA.
• Cross-Referencing with Client Standards: Cross-reference required controls against relevant client standards and frameworks.
• Remediation Roadmap: Develop a remediation roadmap to address any gaps identified in the assessments.

Requirements:

• Proven experience with DORA compliance within the financial services sector.
• Expertise in technical controls assessments and gap analysis.
• Experience with regulatory frameworks and traceability matrices.
• Ability to work effectively with cross-functional teams, particularly in a technical/engineering capacity.
• Proven track record of developing remediation roadmaps.

Important Note: Associates will undergo comprehensive financial and criminal background checks, which may take up to two weeks to complete.

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