Compliance Manager (DORA/NIS 2 Programme Lead)

Job Description & Summary

About the Team

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

Job description & summary

The DORA/NIS 2 Programme Lead will be responsible for leading the DORA/NIS 2 programme, ensuring the maintenance and enhancement of DORA deliverables and the implementation of NIS 2 within the ITSCo entity. This role requires a strategic thinker with strong leadership skills and the ability to navigate complex regulatory environments. Your responsibilities will be:

• Lead the DORA/NIS 2 programme, including the development, maintenance, and enhancement of DORA deliverables. 

• Implement NIS 2 requirements and ensure compliance with regulatory standards. 

• Collaborate with senior leadership to align programme objectives with organizational goals. 

• Demonstrated ability to proactively develop effective relationships with key stakeholders including Territory Senior Partners and IT leadership to influence decisions and outcomes. 

• Elicit requirements in an undefined space and develop actionable plans. Show resilience through times of uncertainty and with ambiguous and unstructured problems and situations. 

• Conduct regular assessments and audits to ensure compliance with DORA and NIS 2 regulations. 

• Facilitate confrontational type discussions and resolve conflicts effectively. 

• Provide guidance and support to team members and stakeholders. 

• Understanding the big picture especially around the interdependencies between the programs and how to deliver effectively and efficiently. 

• Mature business acumen to identify, navigate and ultimately facilitate resolution to potential internal political nuances and competing priorities with key stakeholders. 

• Monitor and report on programme progress, identifying and addressing any issues or risks. 

• Triage territory questions and escalations. 

Requirements of the role

• Bachelor's degree in a related field (e.g., Information Security, Business Administration, Law). 

• 5-7 years experience as a programme manager working in a matrixed project environment. 

• Professional certifications related to information security and regulatory compliance (e.g., CISSP, CISM, CRISC) strongly preferred, but not required. 

• Experience with DORA and NIS 2 regulations and their implementation. 

• Proven experience in leading regulatory programmes, particularly DORA and NIS 2. 

• Strong ability to work with senior leadership and influence decision-making. 

• Excellent communication and interpersonal skills, with the ability to handle confrontational discussions.  

• Experience interpreting and implementing regulatory requirements. 

• Strong analytical skills and the ability to probe and ask questions with an auditor's mindset. 

• Knowledge of financial services and information security regulations. 

Our Benefits and Fun

• Stable, but challenging working environment providing plenty of opportunities for your continuous professional growth.

• Fair salary plus annual bonus corresponding with your performance.

• Paid time off 30 days, 3 well being days and 2 extra days off from the company at the end of the year.

• High-end Ultrabook and iPhone with unlimited data.

• The possibility to set your work schedule flexibly. We also offer part-time work from home.

• Benefit program with 55.000 points that you can use for holidays, education, food vouchers, sports, health... Simply on what you enjoy.

• Support for your education and development: we offer business and digital training and many other training and workshops to further develop your personal and professional skills

PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology, data or forensic teams. Find out how easy it is to combine this knowledge when you're in the right place. With us, you will get the opportunity to see how business is done in large companies. We are part of an international network of companies with more than 364,000 colleagues in 151 countries. At PwC, we create an inclusive work environment where everyone can be themselves and find their place and opportunity to develop.

This year, we have successfully maintained the prestigious Equal Pay Certification, making us one of only four companies in the Czech Republic (and the only one from the Big 4) that demonstrably implements fair compensation practices regardless of gender.

Are you interested in our offer? Let us know about yourself and we will discuss more details together!​

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