Application Mapping Senior Analyst with DORA Experience

Nasze wymagania: Experience with collecting and populating the DORA Register of Information (RoI). Knowledge and practical experience with the Implementing Technical Standard (ITS) with regard to the RoI. Advanced proficiency in Microsoft Excel for data analysis and reporting (formulas, data analysis tools, PowerQuery, etc.). Intermediate Power BI experience: connecting large amounts of data, transforming and modeling data using Power Query and Power Pivot, establishing relationships, designing interactive reports for management reporting. Familiarity with data security and compliance principles, including data encryption and access control. Ability to prioritize tasks and manage time effectively to meet deadlines. Mile widziane: Strong attention to detail to ensure data accuracy and quality. Excellent communication and interpersonal skills to collaborate with stakeholders. Ability to analyze data-related issues and develop effective solutions. O projekcie: Register of Information and function mapping. DORA compliance projects focusing on the Third-Party ICT Agreement register and regulatory traceability matrix. Zakres obowiązków: Document and suggest data governance procedures and standards for the Third-Party ICT Agreement register and the DORA regulatory traceability matrix. Monitor and improve data quality, accuracy, and completeness for the Third-Party ICT Agreement register and the DORA regulatory traceability matrix. Map data that is required for the register (e.g., entities making use of ICT services and mapping of ICT applications to Business Products and Services). Oversee data management processes for the Third-Party ICT Agreement register and the DORA regulatory traceability matrix, including data ingestion, storage, and retrieval. Track data lineage to ensure transparency and accountability. Collaborate with stakeholders to understand data requirements and provide data-related support.