Digital Operational Resilience Act (DORA) Lead Manager (PECB Certified) - Including Exam

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

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

• Understand the purpose of DORA and interpret its requirements
• Understand the fundamentals of ICT risk management, incident management, and digital operational resilience
• Prepare and plan the implementation of DORA requirements
• Implement the five main pillars to enhance digital operational resilience in accordance with DORA’s requirements
• Review and continually improve the digital operational resilience of an organization

Day 1 Introduction to the concepts and requirements of DORA

• Training course objectives and structure
• Overview of the Digital Operational Resilience Act (DORA)
• Fundamental concepts of ICT risk management and digital operational resilience
• Preparing and planning for DORA project implementation
• Governance and organization

Day 2 ICT-related risk and incident management

• ICT risk management
• ICT-related incident management and reporting

Day 3 ICT third-party risk management and information sharing

• Digital operational resilience testing
• Managing ICT third-party risks
• The Oversight Framework and the Lead Overseer
• Information and intelligence sharing

Day 4 Review and continual improvement

• Training and awareness
• Competent authorities
• Monitoring, measurement, analysis, and evaluation
• Internal audit and management review
• Continual improvement
• Closing of the training course

Attendees should meet the following 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.

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

• Domain 1 Fundamental concepts of ICT risk management and digital operational resilience
• Domain 2 Preparing and planning for DORA project implementation
• Domain 3 ICT risk and ICT-related incident management
• Domain 4 Digital operational resilience testing and ICT third-party risk management
• Domain 5 Review and continual improvement

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. The requirements for certifications are as follows:

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.