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MVPeopleGroup
GRC & Compliance

DORA Compliance & GRC Specialist

Arnhem, GEConsultancyHybrideSeniorbankwezen

Over de opdracht

The Digital Operational Resilience Act (DORA) is reshaping how financial institutions manage ICT risk and operational resilience. You take ownership of DORA implementation, ensuring your organisation meets stringent EU requirements for ICT risk management, incident reporting, and third-party dependencies.

You'll translate complex regulatory demands into actionable governance frameworks. This role bridges compliance, security, and operations—requiring both regulatory depth and practical implementation skills.

Your impact: reduce regulatory risk, strengthen operational resilience, and position the organisation as compliant with evolving digital operational standards.

Jouw werkzaamheden

  • Design and implement DORA compliance frameworks aligned with ICT risk management requirements
  • Map ICT systems, dependencies, and third-party risks using DORA's criticality assessment methodology
  • Develop incident reporting procedures and escalation protocols for major ICT incidents
  • Coordinate with security, operations, and legal teams to embed resilience controls across the organisation
  • Conduct DORA compliance audits and manage remediation roadmaps
  • Monitor regulatory updates and adapt policies to evolving DORA guidance
  • Document and maintain evidence of compliance for supervisory reporting

Tech Stack & Tools

Platforms & Tooling

ServiceNow GRCArcherOneTrustJiraConfluence

Frameworks & Standaarden

DORA (EU Regulation 2023/2795)NIST Cybersecurity FrameworkISO 27001ISO 27035 (incident management)COBIT 2019

Methodieken

Risk-based compliance mappingThird-party risk assessmentICT incident classification and reportingGovernance documentation frameworks

Certificeringen (pré)

CISM (Certified Information Security Manager)CRISC (Certified in Risk and Information Systems Control)CISA (Certified Information Systems Auditor)CISSP

Must-haves

  • 5+ years in GRC, compliance, or regulatory risk roles (financial services preferred)
  • Deep knowledge of DORA requirements and implementation
  • Experience mapping ICT systems and managing third-party risk assessments
  • Strong documentation and process design skills
  • Fluent in English; Dutch is a strong advantage

Nice-to-haves

  • Experience with other EU financial regulations (MiFID II, PSD2, NIS2)
  • Background in operational resilience or business continuity frameworks
  • Hands-on experience with GRC platforms (ServiceNow, Archer, OneTrust)

Wat wij bieden

  • Shape DORA strategy at a critical regulatory moment
  • Work with board-level visibility and strategic influence
  • Competitive salary and performance incentives
  • Professional development budget for compliance certifications
  • Flexible working and career progression in a growing compliance function
  • Personal guidance from a dedicated MVPeople consultant who knows your niche

Het proces

1

Kennismaking

Telefonisch gesprek met je MVPeople consultant (binnen 24 uur)

2

Match & Brief

We bespreken de opdracht in detail en bereiden je voor

3

Klantgesprek

Introductie bij de opdrachtgever

4

Start

Contractering en onboarding

Details

Type

Consultancy

Locatie

Arnhem, GE

Werkmodel

Hybride

Niveau

Senior

Sector

bankwezen

Geplaatst

12 mei 2026


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