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Description
Introduction
The “Certified DORA Practitioner” advanced training programme is tailored to equip highly involved and experienced professionals with the skills and knowledge required for the practical implementation of the Digital Operational Resilience Act (DORA) within their organisations. The training will deepen the understanding of DORA's regulatory framework, focusing on advanced techniques for ensuring compliance and enhancing digital operational resilience. This program will include practical exercises, case studies, and a final MCQ exam to certify the participants' competencies as DORA practitioners.
This advanced training aims to build upon the foundational knowledge of DORA, focusing on the practical aspects of implementing its requirements. Participants will discuss advanced risk management, security strategies, business continuity and disaster recovery planning, resilience testing, third-party risk management, and effective information sharing. Through workshops, case studies, and hands-on exercises, attendees will develop a comprehensive strategy for DORA compliance that aligns with their organisation's specific needs.
This training programme is also available in French, but only as private sessions organised for your company.
Objectives
Participants will:
Gain an in-depth understanding of the DORA regulatory framework and its application in real-world scenarios.
Develop advanced skills in ICT risk assessment, mitigation strategies, and security measures.
Master the intricacies of business continuity, disaster recovery planning, and incident management in alignment with DORA.
Learn to design and plan advanced resilience tests tailored to DORA standards, including penetration testing and red teaming.
Enhance their ability to manage third-party risks and foster effective information sharing.
Prepare to audit, implement, and ensure compliance with DORA regulations effectively.
Programme
Day 1: Advanced ICT Risk Management and Security Measures
Deep dive into DORA's risk management framework, focusing on advanced assessment and mitigation strategies.
Advanced security measures, including cybersecurity defences and response strategies.
Workshop: Designing and implementing a comprehensive ICT risk management framework.
Day 2: Business Continuity, Disaster Recovery, and Incident Management
Advanced strategies for business continuity and disaster recovery planning.
Deepening knowledge of DORA's incident management, classification and reporting requirements, focusing on escalation, response, and recovery processes.
Simulation exercise: Responding to a cybersecurity incident and managing the recovery process.
Day 3: Resilience Testing and Third-Party Risk Management
Advanced resilience testing methodologies, planning, and analysis.
Strategies for identifying, assessing, and mitigating third-party risks in compliance with DORA.
Group activity: Build a resilience testing plan.
Day 4: Information Sharing, Revision, and MCQ Examination
Enhancing mechanisms for information sharing within the financial sector.
Review session: Revisiting key concepts and strategies discussed during the training.
Final MCQ exam to assess participants' understanding and readiness to implement DORA.
Target Audience
The program is designed explicitly for mid- to senior-level professionals managing and securing ICT systems, driving and/or designing tests, and managing ICT third-party risk management and governance within the financial sector. This includes:
ICT Managers
Security Managers
Information Security Officers
Cybersecurity Specialists
Network Security Engineers
Business Continuity Managers
Disaster Recovery Specialists
Risk Management Professionals
ICT/Security Architects
IT Project Managers
This training will empower them with the advanced skills required to implement and manage DORA's regulations, enhancing their organisations' digital operational resilience.
Prerequisites
Educational Background:
A general knowledge and understanding of the concepts of Information Security, Business Continuity, and ICT Governance principles.
Professional Experience:
At least three (3) years of professional experience in one or more of the following areas: Information Security, Business Continuity Management, or ICT Governance.
Exam
The knowledge acquired in the seminar will be validated through an examination. The examination will be held in English and is based on a MCQ questionnaire . The required passing rate is 60%.
Conditions
Course Material
The training material will be handed out at the beginning of the course.
Comprehensive slides and presentations covering all DORA topics.
Case studies and practical scenarios for group discussions.
Supplementary reading materials and references for further study.
This training proposal aims to equip compliance personnel and auditors with the knowledge and tools necessary for effective DORA compliance, thereby contributing to their institutions' overall operational resilience.
Location
L-1615 Luxembourg
Luxembourg
Sessions et horaires
-
Mon 13.01.2025
09:00 à 18:00
8H
DORA Practitioner
Chambre de Commerce Luxembourg
-
Tue 14.01.2025
09:00 à 18:00
8H
DORA Practitioner
Chambre de Commerce Luxembourg
-
Wed 15.01.2025
09:00 à 18:00
8H
DORA Practitioner
Chambre de Commerce Luxembourg
-
Thu 16.01.2025
09:00 à 18:00
8H
DORA Practitioner
Chambre de Commerce Luxembourg
-
Fri 17.01.2025
08:30 à 10:30
2H
DORA Practitioner
Chambre de Commerce Luxembourg
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