DORA Lead Manager — Official PECB Certification Program

• Professionals accountable for DORA implementation
• Risk, compliance and internal audit leaders
• IT and cybersecurity managers involved in operational resilience
• Governance, risk and control functions across the Three Lines of Defense model
• Decision-makers accountable for regulatory execution

• Knowledge of information security, risk management and governance concepts
• Familiarity with regulatory or compliance environments
• Professional experience in IT, risk, compliance or cybersecurity functions recommended

• Lead and execute DORA implementation across the organization
• Structure DORA governance across the Three Lines of Defense
• Make informed decisions under regulatory constraints
• Achieve operational readiness to meet DORA requirements
• Prepare for and pass the official PECB certification exam

• DORA framework, scope and regulatory structure
• Governance, accountability and decision-making under DORA
• Risk management and control implementation in practice
• Execution of DORA across the Three Lines of Defense
• ICT risk, incidents and third-party risk management (TPRM)
• Operational resilience, testing and regulatory reporting
• Certification exam preparation

• Master DORA structure: recitals, articles, RTS, ITS and overall framework
• Understand and operationalize the five pillars of DORA
• Structure governance and decision-making across the Three Lines of Defense
• Implement ICT risk management and control frameworks in practice
• Manage third-party risk (TPRM) and regulatory oversight
• Handle incident classification, escalation and reporting obligations
• Prepare and execute operational resilience testing scenarios
• Translate regulatory requirements into actionable implementation

• Delivered by a PECB-certified Platinum Trainer (ISO 27001 & 22301 Master)
• Real-world DORA implementation focus
• Interactive sessions, real-world cases, quizzes
• Official PECB certification exam included

• Continuous assessment through quizzes
• Preparation for the PECB certification exam

• Certificate of completion issued by PECB
• Certification subject to exam success and eligibility criteria

• Official PECB course materials
• Structured course content aligned with the PECB framework
• Supporting documentation and practical reference materials

Live online training via Zoom, combining instructor-led sessions, real-time interaction and continuous engagement focused on practical DORA implementation.

Training delivered under the PECB framework.
A PECB account is mandatory for course enrollment and certification.
Enrollment is validated through the PECB platform prior to participation.