Data & Regulatory Specialist

The position is with a client in the banking industry focused on a strategic initiative to deliver the DORA (Digital Operational Resilience Act) Register of Information (ROI).

• Strong experience in data analysis, data management, or business analysis.
• Knowledge of SQL, Power BI.
• Experience working with regulatory frameworks (preferably DORA, EBA, ICT risk).
• 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 visualization 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.

• Perform data analysis across multiple internal systems and sources (e.g. sourcing, contracts, ICT services).
• Support the design, validation, and reconciliation of data structures required for DORA ROI reporting.
• Coordinate with cross-functional stakeholders (e.g. sourcing, risk, IT, legal) to ensure alignment and data completeness.
• Drive regulatory deliverables, ensuring compliance with DORA requirements and internal governance.
• 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 / data quality lead for key ROI data.
• Monitor and improve data quality, completeness, and accuracy on an ongoing basis.
• Establish and maintain data governance frameworks, controls, and KPIs.
• Support ongoing regulatory reporting and audits related to DORA.
• Drive continuous improvement initiatives across data processes and tooling.