Regulatory Data Analyst

Quick Facts

• Role: Regulatory Data Analyst

• Focus: DORA ROI reporting data analysis, governance, and regulatory deliverables

Description

Analyze data across multiple internal systems and sources (sourcing, contracts, ICT services) to support DORA ROI reporting. Help design, validate, and reconcile the data structures needed for reporting, ensure data quality and governance, and improve processes to support regulatory deliverables and audits.

Responsibilities

• Analyze and reconcile data across internal systems and sources (sourcing, contracts, ICT services)

• Support design, validation, and reconciliation of data structures 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

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

• Ability to translate regulatory requirements into data structures

• High attention to detail, accuracy, and compliance requirements

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

• Proven stakeholder management ability across multiple functions and seniority levels

• Structured, analytical, quality-focused mindset with strong ownership and accountability

• Proactive communication in complex regulatory environments; able to balance delivery and operational excellence

• Very good command of English (spoken and written)

Benefits

Not specified in the provided posting.