Weiterbildung - DORA - How to manage your third-party service providers?

Wie lange dauert die Weiterbildung?

3,00 Stunde(n)

In welcher/n Sprache(n) wird die Weiterbildung angeboten?

EN FR

Wann findet der nächste Termin statt?

Wer bietet diese Weiterbildung an?

Die PwC Academy nutzt die Expertise von PwC, um Organisationen aller Branchen und Regionen erstklassige Lernerlebnisse anzubieten. Unser Ziel ist es, Fachkräfte bei der Entwicklung ihres Wissens, ihrer Fähigkeiten, Kompetenzen und ihres Fachwissens zu unterstützen, damit sie ihre Organisationen erfolgreich in ihrer Weiterentwicklung begleiten und fördern können.

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Der Inhalt dieser Seite ist nicht auf Deutsch verfügbar

An wen richtet sich die Weiterbildung?

For all financial entities and IT service providers:

Top management
Operations/IT manager
Operational risk manager
Compliance manager
Outsourcing manager
Procurement manager
Internal auditor

Welche Ziele werden verfolgt bzw. welche Kompetenzen sollen erworben werden?

On December 2022, the EU Regulation 2022/2554 on Digital Operational Resilience for the financial sector was published in the Official Journal of the European Union. Also known as Digital Operational Resilience Act (DORA), the regulation intends to harmonise rules regarding digital resilience in the financial sector across all Member States.

Following our Digital Operational Resilience Act (DORA) - Introduction module, this specific training focuses on comprehending the requirements for third-party services management and emphasises key considerations when initiating new service contracts.

By the end of this module, participants will be able to:

understand the requirements related to third-party risk management;
understand the main changes from the circular 22/806 on outsourcing arrangements;
issue a new service contract while complying with DORA.

Wie sieht der Inhalt der Weiterbildung aus?

How to tackle DORA third party risk management requirements?
What is the main difference with the circular 22/806?
How to complete DORA third party register? – Use case
Main considerations on the service contract as per DORA: completion, consistency, accuracy, uniqueness

Welche zusätzlichen Informationen sollte man haben?

This training is coordinated by Michael Horvath, Partner at PwC Luxembourg.

Michael Horvath is a partner at PwC with extensive expertise in sustainable finance and the asset management industry, including both financial and real assets. Since joining PwC Switzerland in 2011 and PwC Luxembourg in 2018, he has led significant projects in regulatory audit and advisory, focusing on the asset management sector. Michael has played a key role in implementing the EU regulatory framework for sustainable finance, including SFDR, taxonomy regulation, and CSRD, as well as other regulatory initiatives such as DORA, AML/CFT, CSSF circular 18/698, and MICA. He is a certified public accountant in Switzerland and Liechtenstein and has contributed to designing compliance frameworks and operational implementations driven by regulatory changes. His notable client projects include defining target operating models for Luxembourg AIFMs, digital operational resilience planning, AML/CFT framework implementation, and ESG/sustainability process design, supported by his involvement in training and regulatory advisory.