Data Analyst (Regulatory & Governance)

Jit Team is a Polish IT company with over 770 experienced experts specializing in delivering innovative IT solutions globally. They have a long-term partnership with a leading financial group in the Nordic countries, supporting over 60 projects with more than 200 personnel in Poland. The client emphasizes a Scandinavian organizational culture focused on work-life balance, feedback culture, and international teamwork with daily English usage.

• 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 considered an advantage
• Strong stakeholder management skills with ability to collaborate across business functions and seniority levels
• High attention to detail focused on data quality, accuracy, and compliance
• Experience working with Excel and data management or visualization tools; familiarity with modern data platforms beneficial
• Ability to interpret regulatory requirements and translate them into data structures, reporting frameworks, and operational processes
• Experience in process design, documentation, data governance, or control frameworks highly valued
• Structured, analytical mindset with strong sense of ownership and accountability
• Excellent communication skills and proactive stakeholder-focused approach
• Comfortable operating within complex and highly regulated environments
• Ability to balance project-driven initiatives with ongoing operational responsibilities

Nice to have:

• Working knowledge of SQL and Power BI

• 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 for DORA Register of Information (ROI) reporting
• Collaborate with stakeholders across sourcing, risk, IT, legal, and compliance functions to ensure data consistency 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 remediation actions
• Contribute to creating and maintaining processes, standards, and documentation related to ROI data collection and management
• Take ownership of key ROI datasets ensuring quality, accuracy, and ongoing maintenance during BAU phase
• Establish and monitor data quality controls, governance measures, and performance indicators
• Support internal and external audits and regulatory reporting activities
• Drive continuous improvement initiatives across data processes, reporting capabilities, and supporting tools