Security / Governance, Risk & Compliance

DORA Lead Implementer (DORA Lead Implementer).

The PECB DORA Lead Implementer training course provides the knowledge and skills needed to effectively implement and manage a digital operational resilience framework, as required by the DORA regulation. The training is designed to provide participants with an understanding of DORA, including its five key pillars: ICT risk management, ICT incident management, digital operational resilience testing, ICT third-party risk management, and information sharing.

Why choose this training?

DORA requires financial institutions and ICT service providers to demonstrate operational resilience across all five regulatory pillars, and having certified Lead Implementers on staff is a key indicator of organizational readiness. This PECB-accredited course provides the structured methodology to plan, implement, and audit a complete DORA compliance program.

What makes our approach unique?

As an authorized PECB partner, EITT combines internationally recognized certification curriculum with the expertise of practitioner trainers and a catalog of 2,500+ trainings. The DORA Lead Implementer course bridges the gap between regulatory theory and practical implementation, giving participants both the credentials and the real-world skills to lead their organizations to full DORA compliance.

Benefits

Gain an in-depth understanding of the DORA regulation
They will learn how to interpret and apply DORA requirements in the context of a specific organization
Implement, manage and maintain a DORA-compliant digital operational resilience framework
They will gain the knowledge to professionally advise financial sector organizations on digital resilience best practices

Who is this training for?

Compliance professionals, IT and cyber security managers in the financial sector

Consultants and advisors working for financial institutions

Risk and business continuity managers

Individuals responsible for third-party risk management at financial institutions

Prerequisites

Basic knowledge of the financial sector
Knowledge of the basics of cyber security and ICT risk management
Experience working in financial institutions (preferred)
Analytical and project management skills

Training program

Overview of the Digital Operational Resilience Act and its objectives
Regulatory context and relationship to NIS2, PSD2, and EBA guidelines
Classification of entities in scope and their obligations
Introduction to the PECB Lead Implementer methodology
Exam requirements and certification pathway

Establishing governance and leadership commitment
Defining the scope of the ICT risk management framework
Gap analysis against the five DORA pillars
Selecting risk management methodologies and tools
Designing policies, procedures and documentation structure

ICT risk management — identification, protection, detection and recovery
ICT incident reporting — classification, timelines and communication
Digital resilience testing — basic and advanced TLPT requirements
Third-party ICT risk management — contracts, audits and exit strategies
Information sharing — threat intelligence and cooperation mechanisms

Establishing KPIs and monitoring processes for DORA compliance
Internal audit processes and management review
Corrective action management and performance improvement
Reporting to supervisory authorities
Integration with existing ISO 27001 and NIST frameworks

Consolidation workshop and practical implementation scenarios
Case studies from financial sector DORA implementations
Preparation for the PECB DORA Lead Implementer exam
Review of common implementation challenges and solutions
Action planning for organizational DORA programs

Delivery Methods

Online

Convenience of participating from anywhere
Interactive live sessions with trainer
Materials available for 30 days
No travel costs

On-site

Direct contact with trainer and group
Intensive hands-on workshops
Networking with other participants
Full focus on learning

Frequently asked questions

Who is the DORA Lead Implementer (DORA Lead Implementer). training for?

The target audience includes compliance professionals, IT and cyber security managers in the financial sector, consultants and advisors working for financial institutions, and risk and business continuity managers. Level: intermediate.

How long is the DORA Lead Implementer (DORA Lead Implementer). training?

The training lasts 5 days. It is delivered online or on-site.

Will I receive a certificate?

Yes — every participant receives a completion certificate confirming acquired competencies. EITT is ISO 9001 certified.

Can this training be conducted for a closed group?

Yes — we offer dedicated closed trainings for companies. We customize the program to your team's needs. Contact us for an individual quote.