Euroclear

Data Policy & Controls Analyst

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MidHybryda·KrakówFull-time·Umowa o pracę

#460281·Dodano 19 dni temu·0

Źródło: justjoin.it

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Tech Stack / Keywords

data governanceData Managementdata ownershipGovernance Reporting

Podsumowanie oferty

The Policy & Controls Analyst supports the implementation and operation of Euroclear’s enterprise Data Governance framework, translating policies, standards and governance requirements into practical controls, evidence and coordinated follow-up. The role works across Business, Data Owners, Local Data Officers, Technology and control functions, maintaining governance artefacts and reporting on compliance, exceptions and remediation.

Wymagania

Experience in Data Governance, policy implementation, controls, compliance monitoring, risk management, audit support or a related discipline.
Understanding of governance frameworks, policies, controls, evidence, issue management and accountability concepts.
Ability to maintain structured governance records and translate requirements into practical activities and evidence expectations.
Strong analytical, documentation, organization and follow-up skills, with consistent attention to detail.
Ability to collaborate effectively with Business, Technology, Data, Risk, Compliance and Audit stakeholders.
Clear written and verbal communication skills and the ability to prepare concise governance reporting.
Ability to work independently within defined standards and escalate issues appropriately.
Experience in financial services or another regulated environment.
Familiarity with Data Management policies, Risk and Control Self-Assessment, control libraries or integrated risk-management tooling.
Understanding of Data Ownership, Data Risk, Data Quality, Metadata Management and federated operating models.
Experience supporting governance bodies, regulatory reviews or audit remediation.

Obowiązki

Policy and Governance Documentation

Support the maintenance, review and implementation of Group and entity-level Data Policies, standards, procedures and guidance.
Maintain governance artefacts, including ownership registers, decision records, approval records, exception registers and supporting documentation.
Prepare impact assessments, implementation materials and traceability between policy requirements, controls and evidence.

Controls, Evidence and Compliance Monitoring

Maintain the inventory of policy-driven control objectives, control activities, evidence requirements and accountable stakeholders.
Collect, review and organise implementation evidence and support monitoring of control coverage, compliance status and outstanding gaps.
Prepare dashboards, status reports and management information on policy adoption, controls, exceptions and remediation actions.

Issues, Exceptions and Follow-up Review

Register and track governance issues, policy exceptions, review findings and remediation actions through to closure.
Coordinate follow-up with Business, Technology and governance stakeholders and escalate overdue, material or cross-entity matters.
Support responses to Risk, Compliance, Internal Audit and regulatory reviews by coordinating accurate and traceable evidence.

Governance Forums and Continuous Improvement

Prepare agendas, papers, decisions and action logs for relevant data governance forums.
Support Data Owners, Local Data Officers and governance roles in understanding and applying policy and control requirements.
Identify recurring implementation challenges and recommend improvements to controls, templates, guidance, reporting and governance processes.

Benefity

Join a learning and development environment with an emphasis on knowledge sharing and training.

Euroclear

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