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DORA training - DORA Lead Manager (PECB)

DORA training - DORA Lead Manager (PECB)

5 days including exam day Classroom Nederlands

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Description

DORA is a European regulation that requires financial institutions to ensure they are resilient to, can respond to, and recover from all types of ICT-related incidents, risks, and threats. The regulation was adopted on December 14, 2022, by the European Parliament and the Council of the European Union (Regulation (EU) 2022/2554). DORA aims for harmonization and simplification of regulations surrounding ICT risk management to ensure consistency and coherence within the EU.

DORA requires financial entities to adhere to the principle of proportionality, taking into account the size, risk profile, and complexity of their activities.

DORA encompasses five key areas of focus:

1 ICT risk management - Financial institutions must establish and maintain an effective ICT Risk Management framework to identify, classify, and mitigate ICT risks.

2 Incident management - Financial institutions must establish effective incident management and a harmonized framework to report significant ICT-related incidents to regulators. This helps in better understanding emerging threats and enables coordinated responses.

3 Digital operational resilience testing - Financial institutions are required to conduct regular tests to assess their capacity to withstand ICT disruptions. This includes vulnerability assessments and penetration testing, with requirements tailored to the size and risk profile of the entity.

4 Management of risks from third parties - DORA recognizes the increasing reliance on external service providers, including cloud services, and sets rules for managing ICT risks within the supply chain. Financial institutions must oversee the resilience of their critical external suppliers.

5 Information and intelligence sharing - DORA encourages financial institutions to share cyber threat information and other relevant data to enhance collective understanding and defense mechanisms against ICT threats.

This regulation is essential for organizations operating within the financial sector and helps them remain future-proof and resilient in an increasingly digital world.

As DORA comes into effect on January 17, 2025, there is no better time to thoroughly understand the implications and requirements. During interactive sessions and practical exercises, the DORA Lead Manager training provides a hands-on perspective on implementing effective strategies to manage ICT risks and applying best practices to strengthen the digital operational resilience of financial institutions.

Moreover, participating in this course demonstrates your commitment to professional development and positions you as a competent leader within the changing landscape of digital operational resilience. Upon successful completion of the training and examination, you can apply for the title "PECB Certified DORA Lead Manager."

In the DORA Lead Manager exam, you will be assessed on the following domains, for which the training will prepare you:

  • Domain 1: Fundamental concepts of ICT risk management and digital operational resilience
  • Domain 2: Preparing and planning the implementation of a DORA project
  • Domain 3: ICT risks and the management of ICT-related incidents
  • Domain 4: Testing digital operational resilience and managing ICT risks from third parties
  • Domain 5: Evaluation and continuous improvement

Certification

By passing the included "DORA Lead Manager" exam, which takes place on the last day of the training, you will obtain the corresponding DORA (Provisional/Lead/Senior Lead) Manager certification from PECB. Any necessary retake for this exam is included (to be taken within one year).

Training Requirements

  • Bestuurders en besluitvormers binnen financiële instellingen
  • Compliance officers en risicomanagers
  • IT-professionals
  • Medewerkers juridische en regelgevende zaken
  • Consultants en adviseurs gespecialiseerd in financiële regelgeving en cybersecurity

Training Content

Doelstellingen en opbouw van de training

Overzicht van de Digital Operational Resilience Act (DORA)

Fundamentele concepten van ICT-risicomanagement en digitale operationele weerbaarheid

Voorbereiden en plannen van de implementatie van een DORA-project

Governance en organisatie

ICT-risicomanagement

ICT-gerelateerd incidentbeheer en rapportage

Testen van digitale operationele weerbaarheid

Beheer van ICT-risico’s bij derde partijen

Het toezichtkader en de Lead Overseer

Delen van informatie en inlichtingen

Training en bewustwording

Competente toezichthoudende autoriteiten

Monitoring, meting, analyse en evaluatie

Interne audit en management review

Continue verbetering

Description

DORA is a European regulation that requires financial institutions to ensure they are resilient to, can respond to, and recover from all types of ICT-related incidents, risks, and threats. The regulation was adopted on December 14, 2022, by the European Parliament and the Council of the European Union (Regulation (EU) 2022/2554). DORA aims for harmonization and simplification of regulations surrounding ICT risk management to ensure consistency and coherence within the EU.

DORA requires financial entities to adhere to the principle of proportionality, taking into account the size, risk profile, and complexity of their activities.

DORA encompasses five key areas of focus:

1 ICT risk management - Financial institutions must establish and maintain an effective ICT Risk Management framework to identify, classify, and mitigate ICT risks.

2 Incident management - Financial institutions must establish effective incident management and a harmonized framework to report significant ICT-related incidents to regulators. This helps in better understanding emerging threats and enables coordinated responses.

3 Digital operational resilience testing - Financial institutions are required to conduct regular tests to assess their capacity to withstand ICT disruptions. This includes vulnerability assessments and penetration testing, with requirements tailored to the size and risk profile of the entity.

4 Management of risks from third parties - DORA recognizes the increasing reliance on external service providers, including cloud services, and sets rules for managing ICT risks within the supply chain. Financial institutions must oversee the resilience of their critical external suppliers.

5 Information and intelligence sharing - DORA encourages financial institutions to share cyber threat information and other relevant data to enhance collective understanding and defense mechanisms against ICT threats.

This regulation is essential for organizations operating within the financial sector and helps them remain future-proof and resilient in an increasingly digital world.

As DORA comes into effect on January 17, 2025, there is no better time to thoroughly understand the implications and requirements. During interactive sessions and practical exercises, the DORA Lead Manager training provides a hands-on perspective on implementing effective strategies to manage ICT risks and applying best practices to strengthen the digital operational resilience of financial institutions.

Moreover, participating in this course demonstrates your commitment to professional development and positions you as a competent leader within the changing landscape of digital operational resilience. Upon successful completion of the training and examination, you can apply for the title "PECB Certified DORA Lead Manager."

In the DORA Lead Manager exam, you will be assessed on the following domains, for which the training will prepare you:

  • Domain 1: Fundamental concepts of ICT risk management and digital operational resilience
  • Domain 2: Preparing and planning the implementation of a DORA project
  • Domain 3: ICT risks and the management of ICT-related incidents
  • Domain 4: Testing digital operational resilience and managing ICT risks from third parties
  • Domain 5: Evaluation and continuous improvement

Certification

By passing the included "DORA Lead Manager" exam, which takes place on the last day of the training, you will obtain the corresponding DORA (Provisional/Lead/Senior Lead) Manager certification from PECB. Any necessary retake for this exam is included (to be taken within one year).

Training Requirements

  • Bestuurders en besluitvormers binnen financiële instellingen
  • Compliance officers en risicomanagers
  • IT-professionals
  • Medewerkers juridische en regelgevende zaken
  • Consultants en adviseurs gespecialiseerd in financiële regelgeving en cybersecurity

Training Content

Doelstellingen en opbouw van de training

Overzicht van de Digital Operational Resilience Act (DORA)

Fundamentele concepten van ICT-risicomanagement en digitale operationele weerbaarheid

Voorbereiden en plannen van de implementatie van een DORA-project

Governance en organisatie

ICT-risicomanagement

ICT-gerelateerd incidentbeheer en rapportage

Testen van digitale operationele weerbaarheid

Beheer van ICT-risico’s bij derde partijen

Het toezichtkader en de Lead Overseer

Delen van informatie en inlichtingen

Training en bewustwording

Competente toezichthoudende autoriteiten

Monitoring, meting, analyse en evaluatie

Interne audit en management review

Continue verbetering

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I am taking this next step in my lifelong learning journey.

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What Can I Learn After The DORA training - DORA Lead Manager (PECB)?

  • Understanding the regulatory landscape and compliance requirements as outlined in DORA, with an emphasis on core pillars such as ICT risk management, management and reporting of ICT-related incidents, testing of digital operational resilience, and ICT third-party risk management.
  • Developing and maintaining robust ICT risk management frameworks, incident response plans, continuity plans, and disaster recovery plans.
  • Implement effective strategies and measures to enhance digital operational resilience and mitigate ICT risks within financial institutions, in accordance with DORA requirements and industry standards.
  • Utilizing industry-standard tools and methodologies for monitoring, assessing, and managing ICT risks and vulnerabilities, to improve the overall security posture of financial institutions.
  • Identifying, analyzing, evaluating, and addressing ICT risks that are relevant to financial institutions.

Schedules

This training is scheduled as follows in the coming period. Missing a date? Feel free to contact us.

Date: In overleg

Location:

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I am taking this next step in my lifelong learning journey.

1

Applicant Information

2

Billing Information

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