Mastering DORA: Risk & Incident Management
Staff involved in: IT, Information Security, Risk, Compliance, BCP, Procurement, Audit, Legal in the ICT Risk Management in financial institutions that wish to familiarize themselves with the core concepts of DORA: Risk & Incident Management .
Training Objectives
• Comprehensive Overview DORA (Digital Operational Resilience Act) Chapter II and Chapter III.
• Comprehensive overview of RTS/ITS (Regulatory/Implementing Technical Standards) or Joint Guidelines:
Content
Risk Management:
Incident Management:
Main Facilitators
Benjamin Clerc
Benjamin joined HACA Partners in June 2024 and has 6 years of experience in IT controls dedicated to the financial services’ industry (Banks, PSFs, Investment funds and Management Companies).
He built a solid expertise in IT controls and risk governance by assisting and performing assignments in Luxembourg for various Luxembourg-based banks (including several institutional clients).
His range of expertise includes IT General controls, IT Application controls, IT outsourcing, GDPR, but also technical features such as Data analysis, BCP management, payment activities. He is also Member of ISACA.

