DORA Data Governance Consultant

Experis to światowy lider rekrutacji specjalistów i kadry zarządzającej w kluczowych obszarach IT.

• Experience with collecting and populating the DORA Register of Information (RoI)
• Knowledge and practical experience with the Implementing Technical Standard (ITS) regarding the RoI
• Advanced proficiency in Microsoft Excel for data analysis and reporting (formulas, data analysis tools, PowerQuery etc.)
• Intermediate Power BI experience: connecting large amounts of data, transforming and modeling data using Power Query and Power Pivot, establishing relationships
• Designing interactive reports for internal Power BI Report servers and management reporting
• Familiarity with data security and compliance principles, including data encryption and access control
• Ability to prioritize tasks and manage time effectively to meet deadlines

• Document and suggest data governance procedures and standards for the Third-Party ICT Agreement register and the DORA regulatory traceability matrix
• Monitor and improve data quality, accuracy, and completeness for the Third-Party ICT Agreement register and the DORA regulatory traceability matrix
• Map data required for the register, e.g., entities using ICT services and mapping of ICT applications to Business Products and Services
• Oversee data management processes including data ingestion, storage, and retrieval
• Track data lineage to ensure transparency and accountability
• Collaborate with stakeholders to understand data requirements and provide data-related support

100% remote work is allowed only within Poland.