Regulatory Data Analyst

Candidate is seeking a highly analytical and detail-oriented DORA ROI Data & Regulatory Specialist to join a strategic initiative focused on delivering DORA (Digital Operational Resilience Act) Register of Information (ROI).

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

• Solid understanding of contractual data / sourcing / 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 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

• Practical experience with SQL and Power BI

Nice to have:

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