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

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:

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

For specific information about exam types, languages available, and other details, please visit the List of PECB Exams and the Examination Rules and Policies.

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.

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