On demand webinars

The Role of Internal Audit in DORA and NIS2 Compliance

Description

With cyber threats on the rise, EU regulators have released a number of new standards and requirements aimed at boosting cyber resilience and mandating incident disclosure, including the Digital Operational Resilience Act (DORA) and the Network and Information Security Directive 2 (NIS2).

A recent survey report conducted by Optro and Ascend2 Research found that many risk, InfoSec, and IT compliance professionals are worried about the impact conformance efforts will have on their workload. However, this is not just the job of IT — internal audit has an important role to play in providing assurance on these requirements.

In this session, our speakers will conduct an in-depth exploration of the challenges and opportunities these regulations present. You’ll also learn best practices for assessing and mitigating ICT risk and strengthening digital resilience.

About the speakers

Mai Tran started her career at EY, within the technology risk service line, conducting ITGC, SOX and SOC 2 audits, alongside consulting work. After four years, Mai joined Dunelm as their Risk Business Partner, implementing a tech risk management and TPRM program from the ground up and acting as the main owner of those processes for three years before joining Optro.

Salvino Margio started as a consultant at Accenture working on the development of IT systems for major Italian financial entities. After four years, Salvino joined Generali Group as an IT Auditor covering IT and security processes. Over the years, Salvino became the Head of IT Audit at Assicurazioni Generali, coordinating audit activities over IT, security, privacy, and data quality and governance processes for the entire Group.

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