Skills

Communication Risk Management Training Organization

Job Specifications

We’re looking for a motivated Junior Consultant to join our client’s team and build hands-on experience at the intersection of technology, regulation, and financial services. This is an exciting opportunity for an entry-level professional who wants to grow in the field of ICT risk, compliance, and operational resilience while supporting organizations in navigating the requirements of the Digital Operational Resilience Act (DORA).

Your Role

In this role, you will support senior consultants in helping financial institutions strengthen their operational resilience and regulatory alignment. You will be involved in structured analysis, documentation, and coordination activities that contribute directly to compliance initiatives and transformation projects.

Key Responsibilities

Assist with mapping and documenting ICT processes, risks, and controls related to DORA
Support risk assessments and gap analyses for regulatory compliance
Collect, structure, and maintain evidence for audits and regulatory reviews
Contribute to the preparation of training and awareness materials for client teams
Track remediation actions, milestones, and deliverables across projects
Monitor regulatory developments and emerging best practices related to DORA
Collaborate with cross-functional teams to gather information and support implementation efforts

The Ideal Candidate

Bachelor’s degree in Law, Business, IT, Risk Management, or a related field
0-2 years of experience in compliance, risk management, IT audit, or similar roles (including internships)
Basic understanding of ICT risk, cybersecurity, or financial regulations
Strong analytical mindset with excellent organization and communication skills
Proficient in MS Office and documentation tools
Highly motivated to learn and develop expertise in DORA and operational resilience
(Nice to have) Experience in financial services or consulting, and familiarity with frameworks such as GDPR, NIS2, or EBA guidelines

About the Company

In4Matic is an IT-consulting company with two decades of experience that delivers IT services to several business sectors. By offering specialized IT consultants, In4Matic helps its clients reach their goals. In order to deliver the best quality, we choose to listen very carefully to our clients and co-workers. A good relationship with the client is an inviting added value to the completion of the client’s projects. Every client deserves a personal approach to fulfil their needs. In4Matic aims to deliver top quality work w... Know more

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Job Title: DORA Compliance Consultant