Data Analyst (Regulatory & Governance)

More than 3 years of experience in data analysis, data management, business analysis, or a similar analytical role

Good understanding of regulatory environments, ideally within DORA, ICT risk, operational resilience, or related financial regulations

Knowledge of third-party risk management, vendor governance, sourcing, or contract management will be considered an advantage

Strong stakeholder management skills with the ability to effectively collaborate across different business functions and seniority levels

High level of attention to detail, with a strong focus on data quality, accuracy, and compliance requirements

Experience working with Excel and data management or visualisation tools; familiarity with modern data platforms is beneficial

Ability to interpret regulatory requirements and translate them into clear data structures, reporting frameworks, and operational processes

Experience in process design, documentation, data governance, or control frameworks is highly valued

Structured, analytical, and quality-oriented mindset with a strong sense of ownership and accountability

Excellent communication skills and a proactive, stakeholder-focused approach

Comfortable operating within complex and highly regulated environments

Ability to balance project-driven initiatives with ongoing operational responsibilities

Analyse and consolidate data from multiple internal sources, including sourcing, contracts, ICT services, and risk-related systems

Support the design, validation, and reconciliation of data models required for DORA Register of Information (ROI) reporting

Collaborate with stakeholders across sourcing, risk, IT, legal, and compliance functions to ensure data consistency, completeness, and regulatory alignment

Drive delivery of key regulatory requirements by ensuring adherence to DORA standards and internal governance frameworks

Identify data quality issues, gaps, inconsistencies, and potential risks, proposing and coordinating appropriate remediation actions

Contribute to the creation and maintenance of processes, standards, and documentation related to ROI data collection and management

Take ownership of key ROI datasets, ensuring their quality, accuracy, and ongoing maintenance throughout the BAU phase

Establish and monitor data quality controls, governance measures, and performance indicators to support sustainable data management

Support internal and external audits as well as ongoing regulatory reporting activities