DORA - Ensuring the Cyber Resilience of Financial Institutions

Cybersecurity is becoming an increasingly important topic, especially in the context of increasing digitalization, which brings potentially higher cyber risks. In response to this situation, the European Commission has prepared the Digital Operations Resilience Act (DORA) Regulation. This regulation aims to reduce the risks associated with the use of information technology and strengthen the resilience of financial systems through uniform rules.
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The team

Photographic portrait of Petr Plecháček
Petr Plecháček
EY Czech Republic, Associate Partner, Technology Consulting and IT
Photographic portrait of Jan Pich
Jan Pich
EY Czech Republic, Cyber Security Manager of Technology Consulting and IT
Photographic portrait of Michal Gawlowski
Michal Gawlowski
EY Czech Republic, Cyber Security Manager of Technology Consulting and IT

What EY can do for you

EY focuses on adapting to the requirements of DORA to ensure that you are adequately protected and compliant with the regulation.

Our range of cyber resilience services for financial institutions includes the following:

  • Risk Assessment: we conduct a comprehensive risk assessment to identify potential vulnerabilities in your organization's digital operations and provide recommendations on how to manage those risks.
  • Compliance Assessment: We assess the extent to which your organization is compliant with DORA and provide support in areas that require improvement.
  • Incident Response Planning: We will help your organisation develop an effective incident response plan that meets the requirements of DORA.
  • Cybersecurity Testing: We will conduct cybersecurity testing to assess the effectiveness of your security measures and identify any weaknesses that need to be addressed with corrective action.
  • Third Party Risk Management: We will help your organisation manage cyber risks associated with third parties, such as suppliers and service providers, in full compliance with DORA.

Our services aim to help your organization ensure sufficient protection and full compliance with DORA requirements. At the same time, we offer implementation of best practices to help you improve cybersecurity and resilience in the digital age.

Team

Petr Plecháček

EY Czech Republic, Associate Partner, Technology Consulting and IT
Petr leads the cyber security team which focuses on threats, countermeasures, security tests and analytics, protection of personal data and sensitive data. He connects these areas with IT Consulting.
Praha , CZE

Jan Pich

EY Czech Republic, Cyber Security Manager of Technology Consulting and IT
Jan is responsible for cyber security services delivery. His aim is building cyber services in worldwide environments with focus on digital and operational resistance testing and defense strategy.
Praha , CZE

Michal Gawlowski

EY Czech Republic, Cyber Security Manager of Technology Consulting and IT
Michal ensures delivery of cyber security services specializing in areas such as security architecture design, security management including conducting audits according to various standards.
Ostrava, CZE
Contact us
If you are interested in more detailed information, please do not hesitate to contact us.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.