Hybrid
Full Time
* Information Collection: Gather documentation and evidence from third-party service providers relevant to DORA compliance.
* Documentation Review: Review provided policies, procedures, and reports for completeness and initial alignment with DORA principles.
* Data Entry & Tracking: Maintain accurate records of third-party submissions and audit progress.
* Basic Analysis Support: Assist in identifying basic gaps or missing information under the guidance of senior team members.
* Communication Support: Support communication with third parties for follow-ups on documentation requests.
Bachelor's degree in a relevant field (e.g., IT, Computer Science, Business).
4 years of experience in IT, IT support, IT operations, or a role involving IT documentation review.
Technical Skills
Around 4 years of experience in IT, IT support, IT operations, or a role involving IT documentation review or or third-party IT
assessments (SOC 2 Reviews, ISO reviews)
* Exposure to Controls: Basic understanding of IT controls concepts (e.g., access control, backup).
* Detail-Oriented: Strong attention to detail and organizational skills.
* Communication: Clear written and verbal communication skills.
* Software Proficiency: Proficient in using standard office software (e.g., Microsoft Office Suite).
Metlife
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