.The Expert on Compliance for the Enterprise Architecture team is responsible for ensuring that the enterprise architecture complies with all relevant regulatory requirements, particularly those outlined in the Digital Operational Resilience Act (DORA).
This role involves developing, implementing, and maintaining compliance frameworks, policies, and procedures that align with regulatory standards.
The Compliance Expert collaborates closely with the enterprise architecture team, legal, risk management, and other stakeholders to ensure that the organization's technology and operational processes meet regulatory expectations.
You Will Regulatory Compliance Management: Develop and maintain a compliance framework that aligns with DORA and other relevant regulations.
Ensure that the enterprise architecture meets all regulatory requirements, including those related to operational resilience, cybersecurity, and data protection.
Conduct regular compliance assessments and audits to identify gaps and areas for improvement.
Policy and Procedure Development: Create and enforce compliance policies, standards, and procedures.
Ensure that all policies and procedures are up-to-date with the latest regulatory requirements.
Develop best practices for compliance management and governance.
Collaboration and Communication: Collaborate with the enterprise architecture team, legal, risk management, and other stakeholders to integrate compliance requirements into technology and operational processes.
Provide guidance and training to staff on compliance best practices and regulatory requirements.
Communicate compliance strategy and updates to senior leadership and stakeholders.
Identify, assess, and mitigate compliance risks related to the enterprise architecture.
Develop and implement risk management strategies to ensure regulatory compliance.
Monitor and report on compliance risks and incidents.
Stay updated on the latest regulatory trends, changes, and best practices, particularly those related to DORA.
Continuously assess and improve the compliance framework and processes.
Participate in industry forums and working groups to stay informed about regulatory developments.
Your Skills Regulatory Expertise: Deep understanding of DORA and other relevant regulations affecting the insurance industry.
Compliance Frameworks: Experience in developing and implementing compliance frameworks, policies, and procedures.
Risk Management: Strong knowledge of risk management principles and practices.
Audit and Assessment: Experience conducting compliance audits and assessments.
Education: Bachelor's degree in Law, Business Administration, Information Technology, or a related field.
A Master's degree or specialized compliance certifications are a plus