Regulatory Data Analyst
Primary stack
Nice to have's
Job description
About the Position
Regulatory Data Analyst
As a recruitment company, DCG understands that every business is powered by experienced professionals. Our management style and partnership approach enable us to meet your needs and provide continuous support. Due to our ongoing growth and the large number of recruitment projects we undertake for our partners, we are currently looking for a Regulatory Data Analyst to join our team in Łódź, Gdańsk, or Gdynia.
Responsibilities
- Analyze data across multiple internal systems and sources, including sourcing, contracts, and ICT services
- Support the design, validation, and reconciliation of data structures required for DORA ROI reporting
- Coordinate with sourcing, risk, IT, and legal stakeholders to ensure data completeness and alignment
- Drive regulatory deliverables in line with DORA requirements and internal governance standards
- 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 and data quality lead for key ROI data during BAU operations
- Monitor and improve data quality, completeness, and accuracy
- Establish and maintain data governance frameworks, controls, and KPIs
- Coordinate sustainable data maintenance processes with business stakeholders
- Support regulatory reporting activities and audits related to DORA
- Drive continuous improvements across data processes and tooling
Requirements
- 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 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 a stakeholder-driven approach
- Comfortable working in complex regulatory environments
- Able to balance project delivery and operational excellence
- Very good command of English, both spoken and written
Nice to Have
- Practical experience with SQL and Power BI
We Offer
- Private medical care
- Co-financing for the sports card
- Constant support of a dedicated consultant
- Employee referral program
About the Company
DCG Sp. z o.o.
- Headquarters: ul. Towarowa 28, 00-839 Warszawa
- Branch: Aleja Grunwaldzka 50A, 80-241 Gdańsk
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| REGON: 141316780 |
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| NIP: 5222877930 |
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| KRS: 0001067305 |
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© DCG. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
IT Services,Financial Services,Telecommunications,Data Center Migration,Regulatory Compliance
About the Company DCG is a company that matches business needs with the ambitions of individuals. They value well-matched collaborations, helping candidates find environments where they can thrive and companies to build teams. Products, Services & Tech Stack Core Solutions: Recruitment Outsourcing Team Leasing Technologies & Frameworks: Checkpoint (VSS, VSX, URL) Fortinet (Fortimanager, FortiAnalyzer, UTM) VPN CISCO Orion (NPM, NCM) Infoblox VISIO Cisco ASA Firewalls Catalyst switches ISR routers Secunet SINA routing switching DMVPN IPSEC Windows stations telephony Wifi Linux/SQL IBM p-series Solaris Linux PRINCE2 PMP ITIL Remedy MS Project MS Outlook Project Scope & Target Clients Client Base: Corporations requiring network security policy and procedure creation. Corporations needing secure information exchange systems. Corporations relocating headquarters. Corporations needing compliance with local financial regulatory requirements. Corporations migrating critical business applications. Corporations separating Shared Service Centers. Engineering Scale: Projects involving optimization of network configurations. Projects involving secure data transmission in network environments. Projects involving relocation of corporate headquarters. Projects involving compliance with local financial regulatory requirements. Projects involving migration of critical business applications. Projects involving separation of Shared Service Centers.
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