PECB DORA Lead Manager (Digital Operational Resilience Act)

The main requirement for participating in this training course is having a fundamental understanding of information security and cybersecurity concepts, and familiarity with ICT risk management principles. 

The PECB Certified DORA Lead Manager training course equips you with the necessary skills to lead and oversee the implementation of digital operational resilience strategies within financial entities to help them ensure compliance with European Union’s Digital Operational Resilience Act (DORA)

Who should attend?
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
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 stakeholders 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

Day 1: Introduction to the concepts and requirements of DORA

Day 2: ICT-related risk and incident management

Day 3: ICT third-party risk management and information sharing

Day 4: Review and continual improvement

Day 5: Certification exam

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