Assignment description

Our customer is seeking a Sub-Project Manager to join their DORA PM Core team, providing additional leadership and coordination skills across various streams.
DORA revolves around digital operational resilience, adopting an end-to-end approach that encompasses third-party service providers delivering IT and communication services. It is harmonized to adhere to detailed EU requirements applicable across the financial sector.

Key Pillars:

• ICT Risk Management Framework
• ICT Third-Party Service Provider Risk
• Testing
• Incident Reporting
• Information Sharing (cross-sector & authorities)

‌Key objectives:

• Focus on Critical or Important Functions (CIF)
• Define and implement an ICT Risk Management framework, incorporating policies, instructions, guidelines, and a defined set of internal capabilities in controls, governance, processes, people & competence, and tools
• Set and understand scope, identifying Functions, ICT assets, Information assets, third parties including sub-contractors, and dependent functions and platforms
• Co-create and perform Business Continuity Management (BCM) across the bank based on various scenarios
• Conduct Business Impact Analysis (BIA) and Business Continuity Planning (BCP)
• Develop response and recovery plans
• Testing of implemented plans
• Manage additional rules, information, and contractual obligations of the company’s third parties delivering ICT services.
• Adapt IT capabilities, including new reporting capabilities
• Leading and coordinating the third-party stream, which includes 6-7 substreams, each with an internal coordinator
• Leading and coordinating the IT delivery stream through our agile teams and tribes, ensuring cross-coordination and focus

Demanding requirments:

• Ability to lead the work and take delivery responsibility beyond the ”line role” to optimize
• Demonstrates the ability to be proactive and self-driven
• Additionally, comfortable working independently and not afraid to take initiative when working solo
• Work and communicate on all levels of the organizations and across organizations
• Possesses a comprehensive understanding of banking and finance, including awareness of regulatory initiatives within the industry
• Direct experience in Business Continuity Management (BCM)
• You should have a track record of developing and implementing BCM frameworks, conducting BIAs, and creating BCPs
• Familiarity with industry standards and regulations is essential

Language Skills:

• Proficiency in Swedish and English is required