A tailored course, built for your situation
Mastering DORA for Financial Services Vice Presidents
Build influence through operational resilience leadership
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Most compliance programs react to DORA requirements, this course lets you set the agenda.
The situation this course is for
DORA isn’t just another audit checklist. It’s reshaping who gets heard in resilience planning, vendor oversight, and incident escalation. Many seasoned professionals are being bypassed because they lack the structured influence to lead cross-functional responses before regulators ask the first question.
Who this is for
Senior compliance and risk leaders in financial services with ex-big4 experience, now owning operational resilience programs and seeking greater influence in strategic decisions.
Who this is not for
Entry-level analysts, non-regulated industry practitioners, or teams treating DORA as a one-time project rather than a shift in operational authority.
What you walk away with
- Lead DORA Article 15 vendor review cycles with documented decision authority
- Shape incident escalation frameworks adopted across business lines
- Present control mappings that pre-empt regulator follow-ups
- Build repeatable audit responses that reduce review cycles
- Own the resilience narrative in cross-functional technical reviews
The 12 modules (with all 144 chapters)
Module 1. DORA Foundations for Leadership
Understand DORA’s binding requirements and how they create new decision rights for practitioners. Focus on Articles 5, 9, and 15.
12 chapters in this module
- Scope of DORA applicability
- Designated third-party risk
- Incident classification tiers
- Digital operational resilience reporting
- Regulatory timelines for notification
- Cross-border enforcement rules
- Oversight bodies under DORA
- Integration with EBA standards
- NIS2 alignment points
- Recordkeeping obligations
- Compliance deadlines by tier
- Internal audit triggers
Module 2. Mapping Existing Controls
Inventory current operational resilience practices against DORA requirements with precision.
12 chapters in this module
- Control gap analysis methodology
- Existing incident reporting logs
- Vendor contract review checklist
- Legacy system coverage
- Cyber incident classification history
- Recovery time objectives audit
- Third-party oversight documentation
- Internal governance records
- Audit trail retention periods
- Regulatory engagement logs
- Resilience testing logs
- Change management tracking
Module 3. Incident Classification Framework
Build a standardized incident taxonomy aligned with EBA ITS 7 guidelines.
12 chapters in this module
- Critical function identification
- Incident severity bands
- Reporting threshold definition
- Automated classification triggers
- Manual override protocols
- Cross-departmental triage
- Escalation paths for major incidents
- False positive reduction
- Incident timeline reconstruction
- Regulator-facing summary format
- Internal alerting integration
- Post-incident review cadence
Module 4. Third-Party Risk Oversight
Implement structured vendor reviews under DORA Article 15 with documented decision rights.
12 chapters in this module
- Vendor categorization method
- Designation criteria for material providers
- Assessment frequency rules
- Onsite audit triggers
- Remote monitoring access
- Contractual audit rights
- Subcontractor oversight
- Financial stability checks
- Cyber maturity scoring
- Incident response SLAs
- Exit strategy planning
- Performance benchmarking
Module 5. Testing Oversight Program
Design and lead resilience testing cycles that satisfy regulator expectations.
12 chapters in this module
- Test scope definition
- Tabletop exercise design
- Penetration test integration
- Red team coordination
- External provider selection
- Findings remediation tracking
- Executive walkthroughs
- Regulator briefing prep
- Annual test calendar
- Automated validation scripts
- Test result documentation
- Lessons learned integration
Module 6. Internal Governance Framework
Establish governance roles with clear ownership and escalation paths.
12 chapters in this module
- Resilience committee charter
- Decision rights matrix
- Reporting frequency standards
- Cross-functional representatives
- Policy approval workflow
- Exception handling process
- Resource allocation model
- Training requirements
- KPI tracking dashboard
- Audit preparation cycle
- Regulatory inspection response
- Lessons learned integration
Module 7. Regulatory Reporting Execution
Prepare and submit required reports using standardized templates.
12 chapters in this module
- Report 1: Resilience policy submission
- Report 2: Incident reporting logs
- Report 3: Vendor oversight summary
- Report 4: Testing outcomes
- Report 5: Governance updates
- Report 6: Audit findings
- Data formatting standards
- Validation checklist
- Review prior to submission
- Regulator Q&A prep
- Version control process
- Archival requirements
Module 8. Incident Response Leadership
Lead real-time incident responses with authority and clarity.
12 chapters in this module
- Activation criteria
- War room coordination
- Stakeholder notification list
- Legal counsel integration
- Regulator communication protocol
- Public affairs alignment
- Technical team roles
- Decision log maintenance
- Resource ramp-up plan
- Post-mortem facilitation
- Regulatory debrief structure
- Lessons integration roadmap
Module 9. Vendor Negotiation Strategy
Strengthen contractual positions with DORA-aligned vendor requirements.
12 chapters in this module
- Service level agreement design
- Incident reporting clauses
- Audit rights negotiation
- Data access guarantees
- Subcontractor oversight terms
- Penalty structures
- Termination triggers
- Performance benchmarks
- Compliance certification demand
- Third-party attestation review
- Cyber insurance integration
- Renewal negotiation prep
Module 10. Cross-Functional Influence
Position yourself as the reference point for resilience decisions across departments.
12 chapters in this module
- Executive communication style
- Technical team engagement
- Legal department alignment
- External auditor prep
- Regulator-facing briefing prep
- Training program design
- Stakeholder mapping
- Meeting rhythm establishment
- Decision record sharing
- Feedback loop integration
- Authority perception building
- Long-term narrative shaping
Module 11. Audit Readiness Preparation
Ensure flawless audit outcomes with complete, defensible documentation.
12 chapters in this module
- Internal audit checklist
- Document retention standards
- Interview prep materials
- Evidence trail mapping
- Control ownership confirmation
- Gap remediation tracking
- External auditor Q&A prep
- Findings response protocol
- Management commentary drafting
- Follow-up audit planning
- Lessons integration process
- Audit cycle optimization
Module 12. Sustained Compliance Model
Build a self-reinforcing compliance program that evolves with regulatory expectations.
12 chapters in this module
- Continuous monitoring setup
- Automated alert rules
- Staff training schedule
- Policy refresh cycle
- Benchmarking against peers
- Lessons learned integration
- Technology refresh planning
- Budget cycle alignment
- Succession planning
- External advisory integration
- Regulator expectation tracking
- Future-proofing strategy
How this maps to your situation
- After initial DORA scoping
- During vendor due diligence phase
- Before first regulatory audit
- When leading cross-functional incident response
Before vs. after
Before
Waiting for input on resilience decisions, reacting to audit findings, following templates without ownership
After
Leading incident frameworks, guiding vendor selection, shaping policy with authority, setting the resilience agenda
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 3 hours per module, designed for completion over 4-6 weeks with real-world implementation steps.
If nothing changes
Without structured influence, even experienced practitioners get sidelined when DORA decisions are made, relegated to executing checklists instead of shaping strategy.
How this compares to the alternatives
Generic compliance trainings cover DORA at surface level. This course is built specifically for senior practitioners in regulated financial firms who must lead, not just comply, with deep, actionable frameworks used in top-tier institutions.
Frequently asked
Is this course focused on technical or strategic aspects of DORA?
It balances both, technical precision in control design with strategic influence in governance and decision leadership.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me lead vendor reviews under Article 15?
Yes, Module 4 gives you a complete framework for leading third-party oversight with documented authority.
$199 one-time. Approximately 3 hours per module, designed for completion over 4-6 weeks with real-world implementation steps..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours