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28.05.2026
Online

Digital Operational Resilience Act (DORA) - Lead Manager (FAST TRACK - ONLINE)

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The DORA Lead Manager programme equips participants with the expertise required to implement and manage digital operational resilience in accordance with the EU Digital Operational Resilience Act (DORA).

The training combines regulatory interpretation, operational implementation and real-world scenarios, enabling participants to operationalise DORA within their organisation.

By the end of this training, participants will be able to:

[ Strengthening ICT risk management capabilities ]

[ Improving incident response and recovery processes ]

[ Oversee third-party risk and outsourcing arrangements ]

[ Align organisational processes with regulatory compliance requirements ]

Full programme information

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DORA fundamentals and regulatory framework

  • Introduction to DORA and programme objectives
  • Regulatory context (EU financial sector, NIS2 alignment)
  • Scope and applicability of DORA
  • Key pillars of digital operational resilience
  • Governance and organisational responsibilities

ICT risk management and governance

  • ICT risk management framework under DORA
  • Identification and classification of ICT risks
  • Risk assessment methodologies
  • Policies, procedures and internal controls
  • Integration with existing risk and compliance frameworks

Incident management, third-party risk and testing

  • ICT incident detection and classification
  • Incident reporting requirements
  • Crisis management and response planning
  • Third-party risk management (TPRM)
  • Oversight of critical ICT providers
  • Digital operational resilience testing (incl. TLPT concepts)

Operationalisation and compliance readiness (fast-track variant)

  • Embedding DORA within organisational processes
  • Governance structures and accountability
  • Gap analysis and implementation roadmap
  • Audit readiness and supervisory expectations
  • Case studies and practical scenarios
  • Key takeaways and implementation guidelines

ADDED VALUE

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Strengthening ICT risk management capabilities
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Improving incident response and recovery processes
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Accelerating DORA readiness
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Building operational resilience in high-risk environments
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Managing third-party and outsourcing risks

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