[MULTI] Dora For Operational Leaders: What You Must Do To Pass Audit

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Dora For Operational Leaders: What You Must Do To Pass Audit
Published 2/2026
Created by Mustafa Husain
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz, 2 Ch
Level: Intermediate | Genre: eLearning | Language: English | Duration: 15 Lectures ( 2h 4m ) | Size: 3.33 GB​

Understand DORA ACT requirements, simplify regulatory jargon, turn complex EU rules into actionable ICT risk security
What you'll learn
✓ Explain DORA's scope, objectives, and key requirements to both technical and non‑technical stakeholders.
✓ Design a DORA‑aligned ICT risk and governance framework for financial entities or ICT providers.
✓ Define practical ICT security, resilience, and incident reporting processes that meet DORA expectations.
✓ Develop a structured approach to DORA‑compliant third‑party and critical ICT service provider oversight.
Requirements
● Basic understanding of IT, cyber security, or risk concepts in an organizational context.
● Familiarity with financial services, fintech, or regulated environments is helpful but not required.
● Willingness to engage with regulatory language and translate it into practical processes and controls.
Description
The EU Digital Operational Resilience Act (DORA) reshapes how financial entities and their critical ICT service providers manage ICT risk, cyber security, and operational resilience. This course gives you a practical, technical, and compliance‑focused roadmap to understand DORA and apply it in real organizations.
Designed for mixed audiences across IT, cyber security, risk, compliance, and management, the course explains DORA's regulatory context, core Articles, and RTS/ITS themes, then translates them into clear design, implementation, and governance steps.
What You Will Learn
By the end of this course, you will be able to
- Explain DORA's purpose, scope, and key requirements in plain language to both technical and non‑technical stakeholders.
- Map DORA obligations to existing frameworks such as NIS2, ISO 27001, NIST CSF, and internal ICT risk and security practices.
- Design DORA‑aligned governance and risk management structures, including roles, responsibilities, and risk appetite.
- Implement ICT security and resilience controls that meet DORA expectations across infrastructure, applications, and cloud.
- Set up incident reporting processes and playbooks that align with DORA's timelines, thresholds, and communication duties.
- Manage ICT third‑party and outsourcing risk under DORA, from critical provider classification to contractual clauses and monitoring.
- Operationalize DORA in day‑to‑day work, including documentation, evidence, KPIs/KRIs, and audit readiness.
Key Benefits
- Practical, not just theoretical - focuses on how to actually implement DORA in real financial environments.
- Bridges business, risk, and technology - suitable for IT/security staff, risk & compliance teams, and managers.
- Regulation translated into controls - connects Articles and regulatory guidance to concrete processes, tools, and governance.
- Future‑proof perspective - shows how DORA interacts with other EU regulations and industry standards.
Core Topics Covered
- DORA foundations: scope, definitions, regulatory context, and supervision
- ICT risk management framework and governance model
- ICT security, resilience, and testing expectations
- Incident classification, escalation, and regulatory reporting workflows
- Third‑party and critical ICT service provider risk management
- Operationalization: documentation, metrics, oversight, and continuous improvement
Real‑World Applications
Throughout the modules, you will see real‑world scenarios and patterns such as
- Aligning a bank's existing cyber program with DORA requirements
- Integrating DORA into a cloud migration or managed service outsourcing plan
- Designing an incident notification flow from SOC to compliance to regulator
- Building a critical ICT provider register and risk‑based oversight plan
- Preparing evidence and documentation for internal audit and supervisory reviews
Whether you are improving an existing ICT risk and security framework or starting from scratch, this course gives you actionable steps, structures, and examples to support DORA readiness and ongoing digital operational resilience across the EU financial ecosystem.
Who this course is for
■ IT and cyber security engineers, analysts, and architects responsible for protecting systems and data in financial environments
■ Risk management and enterprise risk teams overseeing operational and ICT risk
■ Compliance, regulatory, and internal audit professionals in financial entities
■ Managers and team leads in IT, operations, and security
■ Third‑party and vendor management specialists working with cloud, SaaS, and ICT service providers
■ Product owners, project managers, and transformation leads in digital finance initiatives
■ Consultants and advisors serving banks, insurers, payment firms, and ICT providers

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