Project Manager for DORA Implementation
For a large insurance company, Kristensson is guiding the implementation of the EU’s Digital Operational Resilience Act (DORA) requirements.
For a large insurance company, Kristensson is guiding the implementation of the EU’s Digital Operational Resilience Act (DORA) requirements. We began by mapping the new regulatory requirements to the client’s current operations and identifying gaps that needed to be addressed. Based on this analysis, we developed a comprehensive roadmap for compliance, outlining initiatives across technology, processes, and governance. Our consultants are working closely with the client’s internal teams to execute key parts of the plan, for example, strengthening IT risk management practices and improving incident response capabilities. By providing targeted expertise and support on critical tasks, we ensure the DORA implementation stays on track and meet all deadlines. As a result, the insurance company is significantly improving its operational resilience to comply with DORA.
In brief
- Challenge
- New regulatory requirements under DORA had to be turned into technology, processes and governance without losing time against deadlines.
- What we did
- Mapping of the requirements against current practices, gap analysis, compliance roadmap and delivery of key parts together with the customer’s team, including ICT risk management and incident handling.
- Result
- The DORA implementation stays on course and on deadline. The insurer significantly strengthens its operational resilience.
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