Digital Operational Resilience Act (DORA)
The PECB Certified DORA Lead Manager training course prepares you to lead the implementation of digital operational resilience strategies in financial entities, ensuring compliance with the EU's Digital Operational Resilience Act (DORA).
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PECB
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Why should you attend?
With DORA set to come into force on January 17, 2025, understanding its implications and requirements is more crucial than ever. Attending the PECB Certified DORA Lead Manager training course provides a unique chance to engage with industry experts and peers, fostering valuable discussions and insights into best practices for digital operational resilience. Through interactive sessions and practical exercises, you'll gain real-world perspectives on implementing effective strategies to mitigate ICT risks and enhance digital operational resilience in financial institutions.
Furthermore, participating in this course demonstrates your commitment to professional development and positions you as a capable leader in the evolving field of digital operational resilience. Upon successfully completing the training course and exam, you can apply for the “PECB Certified DORA Lead Manager” credential.
Learning objectives
- Understand the regulatory landscape and compliance requirements outlined in DORA, focusing on key pillars such as ICT risk management, ICT-related incident management and reporting, digital operational resilience testing, and ICT third-party risk management
- Implement effective strategies and measures to enhance digital operational resilience and mitigate ICT risks within financial institutions, aligning with DORA requirements and industry best practices
- Identify, analyze, evaluate, and treat ICT risks relevant to the financial entities
- Develop and maintain robust ICT risk management frameworks, incident response plans, business continuity and disaster recovery plans
- Foster collaboration and communication with key stakeholders to ensure successful implementation and ongoing compliance with DORA
- Utilize industry-standard tools and methodologies for monitoring, assessing, and managing ICT risks and vulnerabilities, enhancing the overall security posture of financial institutions
Who should attend?
- Financial institutions executives and decision-makers
- Compliance officers and risk managers
- IT professionals
- Legal and regulatory affairs personnel
- Consultants and advisors specializing in financial regulation and cybersecurity
Educational approach
- The training course incorporates interactive elements, such as essay-type exercises and multiple-choice quizzes, some of which are scenario-based.
- Participants are strongly encouraged to communicate and engage in discussions.
- The quizzes are designed in a manner that closely resembles the format of the certification exam.
Course agenda
Day 1: Introduction to the concepts and requirements of DORA
Day 2: ICT-related risk and incident management
Day 3: ICT third-party risk management and information sharing
Day 4: Review and continual improvement
Day 5: Certification exam
Certification
After successfully passing the exam, you can apply for one of the credentials shown below. You will receive the certificate once you comply with all the requirements related to the selected credential.
The requirements for certifications are as follows:
Acreditare | Examen | Experiență profesională |
Experiență în proiect ORMS |
Alte cerințe |
PECB Certified DORA Provisional Manager | PECB Certified DORA Lead Manager exam or equivalent | None | None |
Signing the PECB Code of Ethics |
PECB Certified DORA Manager | PECB Certified DORA Lead Manager exam or equivalent |
Two years: One year of work experience in ICT risk management |
Project activities: a total of 200 hours |
Signing the PECB Code of Ethics |
PECB Certified DORA Lead Manager | PECB Certified DORA Lead Manager exam or equivalent |
Five years: Two years of work experience in ICT risk management |
Project activities: a total of 300 hours | Signing the PECB Code of Ethics |
PECB Certified DORA Senior Lead Manager | PECB Certified DORA Lead Manager exam or equivalent | Ten years: Seven years of work experience in ICT risk management | Project activities: a total of 1,000 hours | Signing the PECB Code of Ethics |
The ICT risk management activities should follow best practices and include the following:
- Drafting a DORA implementation business case
- Managing a DORA implementation project
- Implementing an ICT risk management framework
- Managing documented information
- Implementing corrective actions
- Monitoring and improving the performance of the ICT risk management framework
General Information
- Certification and examination fees are included in the price of the training course
- Participants will receive the training course material containing over 450 pages of explanatory information, examples, best practices, exercises, and quizzes.
- An attestation of course completion worth 31 CPD (Continuing Professional Development) credits will be issued to the participants who have attended the training course.
- If candidates fail the exam, they can retake it within 12 months following the initial attempt for free.