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DORA Lead Manager

Lead Manager

DORA Lead Manager

DORA Lead Manager

The PECB Certified DORA Lead Manager training course equips you with the necessary skills to lead and oversee the implementation of digital operational resilience strategies within financial entities to help them ensure compliance with European Union’s Digital Operational Resilience Act (DORA).

5 days

LENGTH

31
CE/PDU
CREDITS

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Why should you attend?

As DORA will come into force on January 17, 2025, there’s never been a more crucial time to grasp its implications and requirements thoroughly. Attending the PECB Certified DORA Lead Manager training course offers a unique opportunity 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 will gain real-world perspectives on implementing effective strategies to mitigate ICT risks and enhance digital operational resilience in financial institutions. 

Additionally, attending this course demonstrates your commitment to professional development and positions you as a competent leader in the evolving landscape of digital operational resilience. Upon successfully completing the training course and exam, you can apply for the “PECB Certified DORA Lead Manager” credential. 

Who should attend?

This training course is intended for:

  • 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

Learning objectives

After completing this training course, you will be able to:

  1. 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
  2. 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
  3. Identify, analyze, evaluate, and treat ICT risks relevant to the financial entities 
  4. Develop and maintain robust ICT risk management frameworks, incident response plans, business continuity and disaster recovery plans
  5. Foster collaboration and communication with key stakeholders to ensure successful implementation and ongoing compliance with DORA
  6. Utilize industry-standard tools and methodologies for monitoring, assessing, and managing ICT risks and vulnerabilities, enhancing the overall security posture of financial institutions

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.

Prerequisites

The main requirement for participating in this training course is having a fundamental understanding of information security and cybersecurity concepts, and familiarity with ICT risk management principles. 

 

COURSE AGENDA

DURATION: 5 days

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

Examination

The “PECB Certified DORA Lead Manager” exam meets the PECB Examination and Certification Program (ECP) requirements, and it covers the following competency domains:

1

Fundamental concepts of ICT risk management and digital operational resilience

2

Preparing and planning for DORA project implementation

3

ICT risk and ICT-related incident management

4

Digital operational resilience testing and ICT third-party risk management

5

Review and continual improvement

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.

Credentials

PECB Certified DORA Provisional Manager

PECB Certified DORA Manager

PECB Certified DORA Lead Manager

PECB Certified DORA Senior Lead Manager

Exam

PECB Certified DORA Lead Manager exam or equivalent

PECB Certified DORA Lead Manager exam or equivalent

PECB Certified DORA Lead Manager exam or equivalent

PECB Certified DORA Lead Manager exam or equivalent

Professional Experience

None

Two years: One year of work experience in ICT risk management

Five years: Two years of work experience in ICT risk management

Ten years: Seven years of work experience in ICT risk management

Risk Management Project Experience

None

Project activities: a total of 200 hours

Project activities: a total of 300 hours

Project activities: a total of 1,000 hours

Other Requirements

Signing the PECB Code of Ethics

Signing of the PECB Code of Ethics

Signing of the PECB Code of Ethics

Signing of 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.
Training Calendar

Region 1

Region 1 COUNTRIES

Austria, Belgium, Canada, Germany, Ireland, Italy, Lichtenstein, Luxembourg, The Netherlands, Switzerland, United Kingdom, United States

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Oct 21-Oct 24, 2024
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$

2499

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Dec 9-Dec 12, 2024
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$

2750

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Dec 2-Dec 5, 2024
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2499

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Region 2

Region 2 COUNTRIES

Albania, Bahrain, Belarus, Bosnia & Herzegovina, Bulgaria, Croatia, Czech Republic, Cyprus, Estonia, France, Greece, Hungary, Israel, Kosova, Kuwait, Latvia, Lithuania, Macedonia, Malta, Moldova, Montenegro, Oman, Poland, Qatar, Romania, Russia, Saudia Arabia, Serbia, Slovakia, Slovenia, Turkey, Ukraine, United Erab Emirates

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Region 3

Region 3 COUNTRIES

Afghanistan, Algeria, American Samoa, Angola, Antigua & Barbuda, Armenia, Australia, Azerbaijan, Bahamas, Bangladesh, Barbados, Benin, Bhutan, Botswana, Brunei, Burkina Faso, Burundi, Cambodia, Cameroon, Cape Verde, Central African Republic, Chad, China, Comoros, Cook Islands, Ivory Coast, Dominica, DR Congo, Djibouti, East Timor, Egypt, Equatorial Guinea, Eritrea, Ethiopia, Fiji, Gabon, Georgia, Ghana, Grenada, Guam, Guinea, Guinea-Bissau, Haiti, Hong Kong, India, Indonesia, Iran, Iraq, Jamaica, Japan, Jordan, Kazakhstan, Kenya, Kiribati, Kyrgyzstan, Laos, Lebanon, Lesotho, Liberia, Libya, Madagascar, Macau, Malawi, Malaysia, Maldives, Mali, Marshall Islands, Mauritania, Mauritius, Mayotte, Micronesia, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Nauru, Nepal, New Caledonia, New Zealand, Niger, Nigeria, Niue, Norfolk Islands, North Korea, North Mariana Island, Pakistan, Palau, Palestine, Papua New Guinea, Philippines, Pitcaim Islands, Puerto Rico, Republic of the Congo, Rwanda, Saint Helena, Saint Kitts & Nevis, Saint Lucia, Saint Vincent & Grenadines, Samoa, Sao Tome and Principe, Senegal, Seychelles, Sierra Leone, Singapore, Solomon Islands, Somalia, South Africa, South Korea, South Sudan, Sri Lanka, Sudan, Swaziland, Syria, Tajikistan, Taiwan, Tanzania, Thailand, The Gambia, Togo, Tonga, Trinadad and Tobago, Tunisia, Turkmenistan, Tuvalu, Uganda, US Virgin Islands, Uzbekistan, Vanuatu, Vietnam, Wallis and Futuna, Western Sahara, Yemen, Zambia, Zimbabwe

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Course
(Instructor Led)

Dates

Location

Cost

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Request Seat

DORA Lead Manager
(download)

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$

700

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Region 4

Region 4 COUNTRIES

Mexico

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Digital Operational Resilience Act (DORA)

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