Data Analyst

Responsibilities

• Analyze data across multiple internal systems and sources, including sourcing, contracts, and ICT services.
• Support the 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, and 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.
• Experience working with regulatory frameworks, preferably DORA, EBA, or ICT risk.
• Solid understanding of contractual data, sourcing, or third-party risk management is an advantage.
• Proven ability in stakeholder management across multiple functions and seniority levels.
• High attention to detail, accuracy, and compliance requirements.
• Proficiency in tools such as Excel, data visualisation tools, or data platforms.
• Strong analytical thinking and ability to translate regulatory requirements into data structures.
• Experience in process design, documentation, and governance frameworks is a plus.
• 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, both spoken and written.

Nice to have

• Practical experience with SQL and Power BI.

Offer

• Private medical care.
• Co-financing for the sports card.
• Constant support of a dedicated consultant.
• Employee referral program.