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The role involves analysing business processes, identifying critical assets, mapping systems and dependencies, and ensuring organisational readiness for DORA-aligned regulatory testing.
You will work closely with Cyber Security, Threat Intelligence, Red Team providers, and business stakeholders.
Key Responsibilities Analysis & Documentation Conduct critical business service and function analysis aligned to TIBER and DORA Map end-to-end processes, data flows, systems, and dependencies Produce Targeted Systems Scope (TSS) and Targeted Testing Scope (TTS) documentation Identify and document critical assets: systems, data, people, third parties, architecture Support Threat Intelligence Report (TIR) and scenario development Stakeholder Engagement Work with SMEs to gather business and technical requirements Facilitate workshops, interviews, and scoping sessions Coordinate with Threat Intelligence and Red Team providers Translate technical cyber concepts into business language Governance & Delivery Support Project Manager with planning, risks, and reporting Track readiness activities, gaps, and dependencies Contribute to steering committee and regulatory updates Ensure alignment with TIBER-EU, DORA, and internal frameworks Readiness & Control Assessment Identify control weaknesses, detection gaps, and process vulnerabilities Assess Blue Team detection capabilities against threat scenarios Support remediation planning ahead of Red Team testing Test Support Support coordination during Red Team execution Ensure correct business response (no tip-offs, confidentiality maintained) Maintain and update scope, SMEs, and documentation Skills & Experience Essential Business Analyst experience in Cyber Security, Risk, or Operational Resilience Strong knowledge of TIBER-EU, DORA, and TLPT Experience in process mapping, data flows, and system dependency mapping xcfaprz Understanding of threat intelligence and attack scenarios Strong documentation, analysis, and stakeholder management skills Experience in regulated environments (Banking, Insurance, Financial Services) Desirable Previous TIBER / TLPT programme experience Knowledge of MITRE ATT&CK, Cyber Kill Chain, Red/Purple Teaming Understanding of IT architecture or information security Qualifications (Preferred) BCS Business Analysis or similar CISSP, CISM, CRISC or equivalent TIBER / Red Team training Personal Attributes Analytical and detail-oriented Strong communicator and facilitator Able to simplify complex technical concepts Highly organised and comfortable in regulatory environments Skills: TIBER DORA PenTest Cyber
Sprachkenntnisse
- English
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