Mastering DORA: Digital Operational Resilience Testing & Managing of ICT 3rd Party Risk
Staff involved: 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: Digital Operational Resilience Testing & Managing of ICT 3rd Party Risk.
Training Objectives
• Comprehensive Overview DORA Chapter IV and Chapter V.
• Comprehensive overview of RTS/ITS (Regulatory/Implementing Technical Standards):
Content
Digital Operational Resilience Testing:
Managing of ICT 3rd Party Risk:
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.

