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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