Are You 100%
Audit-Ready?
A practical 1.5-hour session covering TPRM requirements under DORA & NIS2 — with real regulatory examples, implementation lessons, and a live platform demo.
Webinar Agenda
Five focused blocks — from regulatory fundamentals to a live platform walkthrough. No filler, just actionable compliance insight.
Key TPRM Requirements
Governance, oversight, supplier risk assessments, and information registers under DORA and NIS2 — what regulators actually expect and how to interpret the requirements.
De Nederlandsche Bank (DNB, The Dutch Bank) Regulatory Expectations and Information Requests
Practical examples drawn from annual DNB questionnaires and regulatory information requests — what supervisors are looking for in your TPRM documentation.
Implementation Challenges and Lessons Learned
Real-world difficulties in preparing registers of information, assessing suppliers, and building control frameworks — and how institutions have overcome them.
Live Demo: From Questionnaire to Audit-Ready Control
A live walkthrough of the full TPRM workflow — from initial data collection through to audit-ready outputs.
- Efficient third-party data collection
- Converting collected data into audit decisions
- Automating risk assessment with standardized scoring
- Integrated workflows connecting vendors, contracts, functions, risks, and supply chains
Live Q&A and Open Discussion
Ask your questions directly to the speakers. Bring your compliance challenges — this session is built for real conversation, not slides.
Meet the speakers
IT expert in financial institutions with deep hands-on experience designing DORA-compliant systems. Brings a product builder's perspective — practical, opinionated, and grounded in what actually works for regulated entities.
Over 20 years of experience in banking compliance and IT governance. One of Europe's leading independent DORA practitioners — bringing regulatory depth, real audit experience, and the frameworks supervisors expect to see.
Built for compliance teams
This session is for professionals responsible for DORA & NIS2 readiness, third-party oversight, and operational resilience — across financial institutions, regulated entities, and their advisors.
Leave with clarity
Every session is designed to give you something you can use the next day — not just awareness, but confidence and actionable next steps.
Clear understanding of TPRM expectations
Know exactly what DORA and NIS2 require from your third-party risk management programme — no ambiguity, no guesswork.
Practical regulatory insights
Grounded in real DNB questionnaires and supervisory expectations — not theory.
Lessons from real implementations
Learn what works (and what doesn't) from institutions that have already been through it.
Reduced manual work
See how automation can replace spreadsheets and fragmented processes across your TPRM workflow.
Improved audit readiness
Walk away with confidence that your documentation and controls can withstand regulatory scrutiny.
Seats are
limited to 250.
Free to attend. Recording included for all registrants. Join compliance teams from across Europe — register before spots fill.