Data Governance & Controls Analyst

Euroclear; Polska; On-site; PLN 180,000 - 240,000; Full time

Job summary

Euroclear is seeking a Policy & Controls Analyst to support the Data Governance framework across the group. You will translate policies into practical controls, maintain governance artefacts and collaborate with Business, Technology and risk teams to ensure compliance.

The role focuses on driving data maturity, ensuring alignment with strategic priorities and delivering measurable governance improvements through evidence-based monitoring.

Qualifications

• Experience in Data Governance, policy implementation, controls, risk management and audit support.
• Understanding of governance frameworks, policies, controls, evidence and accountability concepts.
• Ability to maintain structured governance records and translate requirements into practical activities.

Responsibilities

• Maintain and update Data Policies, standards and guidance.
• Keep governance artefacts: ownership registers, decision records, exception registers.
• Prepare impact assessments and traceability between policy requirements and controls.
• Collect and review implementation evidence and monitor control coverage.
• Prepare dashboards, status reports and governance reviews for stakeholders.
• Coordinate follow-up with Business, Technology and governance stakeholders.
• Support responses to Risk, Compliance and Internal Audit reviews with traceable evidence.
• Prepare agendas and action logs for governance forums and drive continuous improvements.

Skills

Data governance

Policy implementation

Controls & compliance

Risk management

Audit support

Stakeholder collaboration

Data ownership

Data quality

Governance reporting

Job description

Euroclear is seeking a Policy & Controls Analyst to support the Data Governance framework across the group. You will translate policies into practical controls, maintain governance artefacts and collaborate with Business, Technology and risk teams to ensure compliance.

The role focuses on driving data maturity, ensuring alignment with strategic priorities and delivering measurable governance improvements through evidence-based monitoring.