Regulatory Data Analyst

Quick Facts

• Role: Regulatory Data Analyst

Description

Support a DORA (Digital Operational Resilience Act) ROI reporting initiative by analyzing and reconciling data from multiple internal sources (sourcing, contracts, ICT services). Own key ROI data, ensure data quality through governance and KPIs, and drive regulatory deliverables, audits, and continuous improvements.

Responsibilities

• Analyze data across internal systems and sources, including sourcing, contracts, and ICT services

• Support design, validation, and reconciliation of data structures required for DORA ROI reporting

• Coordinate with sourcing, risk, IT, and legal stakeholders to ensure data completeness and alignment

• Drive regulatory deliverables in line with DORA requirements and internal governance standards

• Identify data gaps, inconsistencies, and risks; propose mitigation actions

• Contribute to process definition and documentation for ROI data collection and maintenance

• Act as data owner and data quality lead for key ROI data during BAU operations

• Monitor and improve data quality, completeness, and accuracy

• Establish and maintain data governance frameworks, controls, and KPIs

• Coordinate sustainable data maintenance processes with business stakeholders

• Support regulatory reporting activities and audits related to DORA

• Drive continuous improvements across data processes and tooling

Requirements

• Strong experience in data analysis, data management, or business analysis

• Proven ability in stakeholder management across multiple functions and seniority levels

• High attention to detail, accuracy, and compliance requirements

• Proficiency in Excel, data visualization tools, or data platforms

• Strong analytical thinking; translate regulatory requirements into data structures

• Structured, analytical, and quality-focused mindset

• Strong ownership and accountability

• Proactive communicator with a stakeholder-driven approach

• Comfortable working in complex regulatory environments

• Able to balance project delivery and operational excellence

• Very good command of English (spoken and written)

• Practical experience with SQL and Power BI

• Solid understanding of contractual data / sourcing / third-party risk management (advantage)

• Experience in process design, documentation, and governance frameworks (plus)

Nice to have

• Experience working with regulatory frameworks, preferably DORA, EBA, and ICT risk