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DORA, NIS2, and an elevated threat landscape.

Financial institutions face the most demanding regulatory environment of any sector — and the most capable threat actors. DORA is now mandatory. NIS2 applies to most. The consequences of a breach — operational disruption, regulatory penalties, reputational damage to clients and counterparties — are measured in millions. We provide DORA compliance advisory, threat-led penetration testing, and 24/7 SOC monitoring for banks, insurers, and fintech across Spain and Europe.

Every major EU financial regulation — covered.

DORA

Digital Operational Resilience Act — mandatory from January 2025 for all EU financial entities. Requires ICT risk management frameworks, resilience testing (including TLPT for significant institutions), third-party risk management, and major incident reporting to national competent authorities within 4 hours.

NIS2

Financial sector entities classified as essential under NIS2 face enhanced obligations: risk management measures, supply chain security controls, and incident notification to the competent authority within 24 hours of a significant incident.

PCI-DSS v4.0

Updated payment card data environment requirements with stricter multi-factor authentication, continuous monitoring obligations, and new customised implementation options for mature organisations.

EBA Guidelines

European Banking Authority ICT risk management and outsourcing guidelines for credit institutions and investment firms — covering governance, third-party monitoring, and business continuity.

What financial sector attackers actually do.

  1. 01

    Sophisticated, persistent attackers

    Financial organisations attract nation-state actors and organised criminal groups with dedicated tooling and months-long dwell time. These attackers conduct careful reconnaissance before moving — standard perimeter security is not calibrated for that level of patience or capability.

  2. 02

    Third-party and supply chain exposure

    DORA mandates ICT third-party risk management for a reason: your exposure includes every vendor, SaaS platform, payment processor, and technology partner in your supply chain. A compromised third party is your incident, not theirs.

  3. 03

    Insider threats and privilege abuse

    Access to financial systems, payment rails, and customer data creates significant insider risk — both malicious and accidental. Continuous monitoring for anomalous privileged access, unusual data access patterns, and lateral movement is both essential security practice and a DORA requirement.

  4. 04

    Operational resilience testing requirements

    DORA's resilience testing programme requires threat-led penetration testing (TLPT) for significant institutions, using the TIBER-EU framework methodology. We hold direct experience with TIBER-EU engagements and can support both the preparation and execution phases.

Plans

DORA-ready cybersecurity. Three levels of coverage.

From essential protection to threat-led testing and a 24/7 SOC — scoped to your size, risk, and DORA / NIS2 obligations.

SMB

Growing teams putting their first security program in place.

  • Monitoring & detection

    Business-hours alerting, monthly review

  • Penetration testing

    Annual external penetration test

  • Compliance & regulation

    GDPR & NIS2 readiness assessment

  • Phishing simulations

    Quarterly phishing simulation

  • Security awareness training

    Security awareness e-learning

  • Technical support & hardening

    Email support, best-effort SLA

  • Incident & breach response

    Available as on-demand add-on

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Corporate

Most chosen

Established companies with active compliance obligations.

  • Monitoring & detection

    24/7 SOC, real-time alerting

  • Penetration testing

    Recurring internal & external testing

  • Compliance & regulation

    Full NIS2 & DORA implementation, audit support

  • Phishing simulations

    Monthly multi-vector campaigns & reporting

  • Security awareness training

    Role-based training with phishing follow-ups

  • Technical support & hardening

    Named contact, business-hours SLA

  • Incident & breach response

    Response playbooks & guided remediation

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Enterprise

Regulated and critical-infrastructure organisations.

  • Monitoring & detection

    Dedicated 24/7 SOC, custom detections & threat hunting

  • Penetration testing

    Threat-led penetration testing (TLPT) per TIBER-EU

  • Compliance & regulation

    DORA, TIBER-EU TLPT & EBA guidelines — end-to-end

  • Phishing simulations

    Continuous social-engineering program (email, SMS, voice)

  • Security awareness training

    Tailored tracks incl. executive & developer programs

  • Technical support & hardening

    Dedicated team, 24/7 priority SLA

  • Incident & breach response

    DORA-aligned retainer, 4-hour incident reporting support

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DORA is mandatory. If you have not completed your gap assessment, that is where we start. Talk to us.

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