Senior DORA Regulatory Compliance Consultant

About the Position

We are seeking a Senior DORA Regulatory Compliance Consultant to review Credendo’s proposed response to the National Bank of Belgium regarding DORA compliance.

Responsibilities

• DORA Compliance Assessment

  • Review Credendo’s proposed DORA compliance positions across selected domains.
  • Assess the reasonableness and defensibility of compliance interpretations from a supervisory perspective.
  • Evaluate the application of the proportionality principle within the selected DORA domains.
  • Review alignment with DORA requirements, RTS/ITS guidance, and supervisory expectations.

• Regulatory Response Review

  • Review the structure, logic, and consistency of the proposed response to the National Bank of Belgium.
  • Challenge key compliance assertions and assumptions.
  • Identify potential regulatory gaps, weaknesses, or inconsistencies.
  • Assess the overall regulatory defensibility of the proposed positions.

• Advisory & Recommendations

  • Provide independent professional observations on compliance positions.
  • Recommend improvements to strengthen the regulatory response.
  • Propose enhancements to governance, ICT risk management, and compliance documentation where relevant.
  • Prepare a concise advisory memorandum summarizing findings and recommendations.

Requirements

• Core Skills

  • Strong knowledge of DORA (Digital Operational Resilience Act).
  • Experience with ICT risk management frameworks and financial sector regulations.
  • Experience performing regulatory assessments, gap analyses, or second-line reviews.
  • Knowledge of proportionality principles within European financial regulations.
  • Experience interacting with financial regulators or supporting regulatory inspections.
  • Understanding of Third-Party Risk Management (TPRM), ICT Governance, Operational Resilience, and Information Security frameworks.

• Key Skills

  • Regulatory Compliance & Risk Management
  • DORA & ICT Governance
  • Supervisory Review & Challenge
  • Regulatory Response Assessment
  • Stakeholder Management
  • Advisory Reporting
  • Gap Analysis & Compliance Assessment
  • Financial Services Regulatory Environment

Languages

• Dutch: Nice to have
• French: Nice to have
• English: Professional working proficiency

Deliverables

• Proportionality assessment across selected DORA domains.
• High-level review of Credendo’s proposed NBB response.
• Advisory memorandum with observations and recommendations.
• Executive management presentation (if required).

About the Company

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We Offer

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