IT and Privacy

Advisory services and assistance in relation to DORA implementation, to prevention and management of ICT risk in the financial sector, to GDPR regulation on personal data processing

Advisory and methodological assistance in order to align with Regulation (EU) 2022/2554 – Digital Operational Resilience Act (DORA), by means of:

– Assessment: assess the degree of organisational maturity and compliance with the requirements introduced by DORA and definition of legal and organisational actions and measures in order to comply with DORA requirements;

– Implementation: update ICT Governance System and implementing legal and organisational measures for ICT risk management;

– Due diligence of third-party contracts and assessment activities.

Definition of the procedural framework for the implementation of Regulation (EU) 2016/679 (GDPR) on personal data processing;
Supporting Data Protection Officer in carrying out controlsand drafting reports.