DORA Data & Regulatory Analyst
Summary
Analyzes financial-sector data and regulatory requirements to maintain the DORA Register of Information, ensuring compliance and data quality while collaborating with cross-functional teams.
DORA Data & Regulatory Analyst
Location & Work Model
Gdańsk, Gdynia or Łódź
Hybrid work – 2/3 days per week from the office
Project Start
ASAP
Language
English (daily communication)
About the role
We are looking for a Data & Regulatory Analyst to support the development and ongoing maintenance of the DORA Register of Information (ROI) solution.
In this role, you will combine data analysis, regulatory compliance, and stakeholder collaboration to ensure high-quality regulatory reporting, robust data governance, and continuous improvement of DORA-related processes. You will work across business and technology teams to deliver reliable data and support operational resilience initiatives.
Responsibilities
Analyze data across multiple internal systems and data sources
Support the design, validation, and reconciliation of data structures for DORA Register of Information reporting
Collaborate with stakeholders across sourcing, risk, IT, legal, and business teams
Drive regulatory deliverables and ensure compliance with DORA requirements
Identify data quality issues, inconsistencies, and risks, and propose remediation actions
Define and document data collection and governance processes
Act as a data owner for selected DORA ROI data domains during BAU operations
Monitor and improve data quality, completeness, and accuracy
Support regulatory reporting, audits, and continuous process improvements
Requirements (must-have)
Experience in Data Analysis, Data Management, or Business Analysis
Experience working with regulatory frameworks (preferably DORA, EBA, or ICT Risk)
Strong understanding of data governance and data quality principles
Experience working with complex datasets and multiple data sources
Strong stakeholder management skills
Experience with process design and documentation
Advanced Excel skills
Experience using data visualization tools or data platforms
Strong analytical thinking and problem-solving skills
Ability to translate regulatory requirements into structured data solutions
Fluent English
Nice to have
SQL
Power BI
What we offer
Opportunity to work on strategic DORA and operational resilience initiatives
International and collaborative work environment
Exposure to regulatory reporting and enterprise data governance
Long-term project within the financial sector
Hybrid work model and professional growth opportunities