DORA for Banks: Why Many Banks Appear Ready for Audit — Until They’re Tested

Are You 100% Audit-Ready?

If you hesitated even for a moment before saying “yes,” then this webinar is absolutely worth your time.

Secure your spot now (limited seats)

And get insights about how financial institutions across the EU are simplifying and automating their DORA compliance.

Webinar Date

There are two available dates:

29 April at 10:00 CET – in German

Online session is live, lasts 45 minutes, and includes a Q&A at the end. A recording will be sent to all registered participants.

Seats are limited to ensure high-quality discussion.

Agenda Overview

1. The Reality Under DORA:
- Where Banks Really Stand – and Where Audits Fail
2. Testing & Governance Requirements:
- What Supervisors and Auditors Really Expect
3. From Questionnaire to Audit-Ready Control:
- Efficiently Implementing TPRM Processes Under DORA
6. Live Q&A and Discussion
- Open discussion; participants may submit questions in advance.

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Who Is This Webinar For?

This webinar is designed for professionals involved in DORA, including:

• Compliance Managers and Officers
• ICT Risk Managers
• Operational Resilience Leads
• CISOs, CIOs, IT Governance Leads
• Internal and External Auditors
• Risk and Security Professionals
• DORA Project Leads
• Procurement and Third-Party Management Teams
• Regulatory Reporting Teams
• Consulting firms supporting financial institutions

What You Gain From Attending

After webinar you will have a clear picture of what must be done and which tools exist to support you.

Participants will leave the webinar with:

A sharper view of whether their institution is truly audit-ready — or only appears to be
Real insight into the most common DORA weak points in banks today
A practical understanding of what auditors and supervisors look for
Clear examples of how to turn compliance activities into real governance and control
A live view of how Tool can help structure, automate, and strengthen DORA execution
Greater confidence in reducing manual work, closing control gaps, and improving readiness for upcoming audits

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Webinar Hosts

Both speakers are recognised experts trusted by financial institutions to resolve complex regulatory and operational challenges. Their insights are not theory — they come from real implementation work.

IT expert in financial institutions

Matevž Rostaher

Co-Founder and Product Owner, DORApp
CEO and Co-Founder – Skupina Novum d.o.o.
CEO and Co-Founder – FJA OdaTeam d.o.o.
DORA expert with +20 years experience in banking compliance and test governance

Ender Ekinci

Founder – PERCON A.Ş.
Founder – Ekinci Consulting
Responsible for audit-proof governance, testing, and evidence structures for many banks.