Course : DORA Lead Manager, PECB certification
Practical course - 5d
- 35h00 - Ref. DLM
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 | Understand the regulatory landscape and compliance requirements of the DORA regulation. |
| Implement strategies to improve operational resilience in financial institutions. |
| Identify, analyze, assess and manage ICT-related risks affecting financial entities. |
| Develop robust risk management frameworks, response plans, continuity and recovery plans. |
| Foster collaboration and communication with key stakeholders. |
| Use tools and methodologies to monitor, assess and manage ICT risks and vulnerabilities. |
Intended audience
Senior executives and decision-makers from financial institutions, IT professionals, consultants and advisors specializing in financial regulation and cybersecurity...
Prerequisites
Have a fundamental understanding of information security and cybersecurity concepts, as well as familiarity with ICT risk management principles.
Certification
L'examen disponible uniquement en anglais, se déroule en ligne et consiste à répondre à un QCM de 80 questions à livre ouvert pendant 3 heures maximum. L'examen a lieu en différé, en ligne.
À l’issue du cours, une attestation de suivi de la formation de 31 crédits de FPC (Formation professionnelle continue) sera délivrée.
Les candidats ayant suivi la formation mais échoué à l'examen peuvent le repasser gratuitement une seule fois dans un délai de 12 mois à compter de la date initiale de l'examen.
Remote certifications
See the certifier’s official documentation for the list of prerequisites for completing the online certification exam.
Course schedule
1 Introduction to DORA concepts and requirements
- The context and challenges of the DORA regulation.
- Scope of application and stakeholders.
- DORA's fundamental principles and objectives.
- Detailed analysis of the 5 DORA pillars
2 ICT risk and incident management
- The ICT risk management framework: risk identification, analysis, assessment and treatment.
- ICT risk assessment methods: business impact analysis, failure scenarios, etc.
- Implementation of appropriate control measures and remediation plans.
- ICT incident management processes: detection, classification, investigation, response and recovery.
- Business continuity and disaster recovery plans for critical information systems.
3 Third-party risk management and information sharing
- Identification and assessment of risks associated with third-party service providers.
- Rigorous control and contractualization procedures.
- Ongoing monitoring of service providers and appropriate control measures.
- The importance of exchanging information and intelligence between financial players.
- Methods of communication and cooperation in the event of an incident or crisis.
- The role of supervisory authorities and financial market organizations.
4 Reassessment and continuous improvement
- The importance of re-evaluating and continuously improving the operational resilience management framework.
- Setting up monitoring processes and performance indicators.
- Internal and external audits to ensure DORA compliance.
- Best practices in operational resilience.
- Future regulatory developments and emerging issues.
- Expectations and challenges related to the implementation of DORA.
5 Certification
- Areas of expertise covered by the exam :
- Area 1: Fundamental concepts of ICT risk management and digital operational resilience.
- Area 2: Preparation and planning for DORA project implementation.
- Area 3: Managing ICT-related risks and incidents.
- Area 4: Digital operational resilience testing and risk management for third-party ICT providers.
- Area 5: Continuous reassessment and improvement.
PARTICIPANTS
Senior executives and decision-makers from financial institutions, IT professionals, consultants and advisors specializing in financial regulation and cybersecurity...
PREREQUISITES
Have a fundamental understanding of information security and cybersecurity concepts, as well as familiarity with ICT risk management principles.
TRAINER QUALIFICATIONS
The experts leading the training are specialists in the covered subjects. They have been approved by our instructional teams for both their professional knowledge and their teaching ability, for each course they teach. They have at least five to ten years of experience in their field and hold (or have held) decision-making positions in companies.
ASSESSMENT TERMS
The trainer evaluates each participant’s academic progress throughout the training using multiple choice, scenarios, hands-on work and more.
Participants also complete a placement test before and after the course to measure the skills they’ve developed.
TERMS AND DEADLINES
Registration must be completed 24 hours before the start of the training.
ACCESSIBILITY FOR PEOPLE WITH DISABILITIES
Do you need special accessibility accommodations? Contact Mrs. Fosse, Disability Manager, at psh-accueil@orsys.fr to review your request and its feasibility.
Senior executives and decision-makers from financial institutions, IT professionals, consultants and advisors specializing in financial regulation and cybersecurity...
PREREQUISITES
Have a fundamental understanding of information security and cybersecurity concepts, as well as familiarity with ICT risk management principles.
TRAINER QUALIFICATIONS
The experts leading the training are specialists in the covered subjects. They have been approved by our instructional teams for both their professional knowledge and their teaching ability, for each course they teach. They have at least five to ten years of experience in their field and hold (or have held) decision-making positions in companies.
ASSESSMENT TERMS
The trainer evaluates each participant’s academic progress throughout the training using multiple choice, scenarios, hands-on work and more.
Participants also complete a placement test before and after the course to measure the skills they’ve developed.
TEACHING AIDS AND TECHNICAL RESOURCES
• The main teaching aids and instructional methods used in the training are audiovisual aids, documentation and course material, hands-on application exercises and corrected exercises for practical training courses, case studies and coverage of real cases for training seminars.
• At the end of each course or seminar, ORSYS provides participants with a course evaluation questionnaire that is analysed by our instructional teams.
• A check-in sheet for each half-day of attendance is provided at the end of the training, along with a course completion certificate if the trainee attended the entire session.
• The main teaching aids and instructional methods used in the training are audiovisual aids, documentation and course material, hands-on application exercises and corrected exercises for practical training courses, case studies and coverage of real cases for training seminars.
• At the end of each course or seminar, ORSYS provides participants with a course evaluation questionnaire that is analysed by our instructional teams.
• A check-in sheet for each half-day of attendance is provided at the end of the training, along with a course completion certificate if the trainee attended the entire session.
TERMS AND DEADLINES
Registration must be completed 24 hours before the start of the training.
ACCESSIBILITY FOR PEOPLE WITH DISABILITIES
Do you need special accessibility accommodations? Contact Mrs. Fosse, Disability Manager, at psh-accueil@orsys.fr to review your request and its feasibility.
Dates and locations
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