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Advisory

DORA IN ACTION - Third-party ICT risk management and optimization of digital operational resilience

The DORA Regulation envisions for the financial sector a model of digital resilience by design, which provides for risk management integrated across the entire lifecycle of financial services.

Developing a digital resilience model that protects Financial Institutions from ICT risks arising from third parties is critical in an increasingly digitized business environment.

Cetif Advisory, through dedicated consulting, provides expertise and various tools and methods to support institutions in ensuring fast and effective compliance with relevant regulations.

Customized analysis: assess current compliance status and define a strategic roadmap for compliance.

Implementation support: management of the compliance program and mapping of relevant information to the Information Registry.


Specialized training: preparing the team with the necessary skills.

Ongoing support: Cetif Advisory is by your organization's side throughout the entire journey and in ongoing compliance management.

 

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Goals

- Ensure that compliance with the DORA Regulation maximizes the digital operational resilience of Financial Institutions, for the verification of requirements for the suitability and soundness of ICT providers, and enables risk management, particularly concentration risk.

 

- Overcome critical issues related to theimplementation of the Information Registry to support the Financial Institution in the harmonization of taxonomies, collection and integration of missing data, and validation of the Registry.

 

- Develop application supports with automated control mechanisms to manage and monitor IT risks from third parties and optimize due diligence activities on ICT vendors. 

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