Regulatory Data Analyst — DORA Data & Governance

DCG Poland; Łódź; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Co-financing for the sports card

Dedicated consultant support

Job summary

DCG Poland is seeking a Regulatory Data Analyst to join our data-driven team in Łódź. You will analyze data across multiple internal systems, support DORA ROI reporting, and coordinate with sourcing, risk, IT, and legal stakeholders to ensure data completeness and alignment.

The ideal candidate has strong data analysis experience, familiarity with regulatory frameworks (DORA, EBA, ICT risk), and the ability to translate regulatory requirements into robust data structures, all while maintaining

Qualifications

• Experience with data analysis, data management or business analysis.
• Familiarity with regulatory frameworks (DORA, EBA, ICT risk).
• Understanding of contractual data / sourcing / third-party risk management is a plus.
• Strong attention to detail, accuracy and compliance requirements.
• Proficient in Excel, data visualization tools or data platforms.
• Ability to translate regulatory requirements into data structures.
• Experience in process design, documentation and governance frameworks is a plus.
• Structured, analytical, quality-focused mindset with ownership and accountability.
• Proactive communicator with stakeholder-driven approach.
• Comfortable in complex regulatory environments.
• Able to balance project delivery and operational excellence.
• Very good command of English, both spoken and written.
• Nice to have SQL and Power BI experience.

Responsibilities

• Analyze data across multiple internal systems and sources for ROI reporting requirements.
• Support the design, validation, and reconciliation of data structures 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 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.

Skills

Data analysis

Data management

Business analysis

Stakeholder management

Excel

Data visualization

Power BI

SQL

Tools

Power BI

Job description

DCG Poland is seeking a Regulatory Data Analyst to join our data-driven team in Łódź. You will analyze data across multiple internal systems, support DORA ROI reporting, and coordinate with sourcing, risk, IT, and legal stakeholders to ensure data completeness and alignment.

The ideal candidate has strong data analysis experience, familiarity with regulatory frameworks (DORA, EBA, ICT risk), and the ability to translate regulatory requirements into robust data structures, all while maintaining