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DORA Seminar ICT Risk Management Framework & Governance
The DORA ICT Risk Management Framework & Governance Seminar provides a complete, practical and audit-ready interpretation of Articles 5, 6 and 28 of the Digital Operational Resilience Act (DORA).
This 1-day seminar, delivered in English, is designed to help financial entities and ICT service providers implement a compliant, effective and sustainable ICT risk management framework.
Why This Seminar Is Critical for DORA Compliance
DORA fundamentally reshapes how financial entities must manage ICT risks.
It introduces prescriptive governance obligations, a unified ICT risk management framework, and detailed expectations for the management body, including competence, oversight, documentation and monitoring responsibilities.
This seminar ensures that your organisation meets:
- governance requirements
- policy and control expectations
- risk management documentation standards
- ICS, KRI and reporting obligations
- supervisory audit readiness
What You Will Learn
1. Article 5 — Governance and ICT Risk Responsibilities
Understand the new governance model, including:
- management body duties and accountability
- required ICT competence of board members
- documentation and evidence required for audits
- oversight, reporting and risk dashboards
- three lines of defence expectations
- decision-making and approvals under DORA
2. Article 6 — ICT Risk Management Framework
The seminar covers every mandatory element of the framework, including:
- ICT strategy, risk appetite and policies
- ICT control catalogue and documentation
- risk identification and assessment
- preventive, detective and corrective controls
- KRIs, monitoring and thresholds
- operational resilience integration
- dependency mapping and critical functions
- risk acceptance criteria and exceptions
3. Article 28 — General Principles of the ICT Risk Management Framework
Deep dive into the structural and organisational requirements:
- proportionality
- lifecycle management
- ICT architecture and security controls
- ICT asset management
- business continuity and disaster recovery links
- logging, monitoring and evidence retention
- integration with BAIT, VAIT, EBA/ESMA guidance
4. Audit-Ready Documentation
You will receive:
- ICT risk framework templates
- governance statements & accountability maps
- control catalogues aligned with DORA
- risk register examples
- monitoring dashboards & KRI sets
- supervisory evidence checklists
Who Should Attend?
Ideal for professionals in:
- ICT Risk Management
- Operational Risk
- ICT Security / CISO
- Compliance & Legal
- Internal Audit
- Governance, Risk & Control Functions
- ICT Management
- Digitalisation & Transformation
- ICT Third-Party Service Providers
Any organisation subject to DORA will benefit significantly.
Seminar Locations
The DORA ICT Risk Management Framework & Governance Seminar rotates through European capitals, including:
Amsterdam · Berlin · Brussels · Copenhagen · Dublin · Helsinki · Lisbon · London · Madrid · Paris · Prague · Rome · Stockholm · Vienna · Warsaw · Zurich
Each event takes place in a professional business hotel and includes training materials and a certificate of completion.
Pricing
1-Day Seminar
€790 + 19% VAT
Full framework & governance training (Articles 5, 6 & 28).
2-Day Bundle
€1,190 + 19% VAT
Combine this seminar with one of the other DORA seminars.
3-Day Intensive Programme
€1,490 + 19% VAT
Attend all three DORA seminar days for a fully comprehensive training programme.
Why This Seminar Is the Market Leader
- 100% aligned with Articles 5, 6 & 28 DORA
- Incorporates supervisory expectations and RTS guidance
- Strong focus on practical implementation
- Includes audit-ready documentation and templates
- Delivered by experts in ICT risk, operational resilience and regulatory compliance
- Suitable for supervisory reviews and internal/external audits in 2025
Register Now
Seats are limited due to weekly scheduling across Europe.
Secure your seat for the DORA Seminar: ICT Risk Management Framework & Governance at: