Detailed description of work task to be carried out
Bank is seeking a highly analytical and detail-oriented DORA ROI Data & Regulatory Specialist to join a strategic initiative focused on delivering DORA (Digital Operational Resilience Act) Register of Information (ROI).
This role will play a key part in improving of the DORA ROI solution, ensuring high-quality data, strong stakeholder alignment, and timely regulatory deliveries. Following the transition into Business-As-Usual (BAU) operations, you will take ownership of data quality and governance across key ROI data sources.
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.
Post-Transition (BAU Phase)
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.
Coordinate with stakeholders to ensure sustainable data maintenance processes.
Support ongoing regulatory reporting and audits related to DORA.
Drive continuous improvement initiatives across data processes and tooling
Must-have knowledge and experience
• Strong experience in data analysis, data management or business analysis.
• 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 visualisation 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
Nice-to-have knowledge and experience
SQL, Power BI