Data Analyst (Regulatory & Governance)

Work model: hybrid from Gdynia / Gdańsk /  Łódź (2/3 days per week from the office) 
Why choose this offer?
• You can expect a flexible work organization
• The international work environment will give you the opportunity to interact with the English language on a daily basis
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Scandinavian organizational culture will provide you with work-life balance, you will gain time for additional training (financed by Jit)

• The Jit community will bring you a nice time during regular integration meetings
 
Project
You will be involved in a strategic financial sector initiative focused on delivering and maintaining the DORA (Digital Operational Resilience Act) Register of Information (ROI). The project aims to ensure regulatory compliance through effective data management, governance, and reporting processes, while enhancing the organisation’s operational resilience and oversight of ICT third-party service providers.
 

Responsibilities you'll have
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Analyse and consolidate data from multiple internal sources, including sourcing, contracts, ICT services, and risk-related systems
• Support the design, validation, and reconciliation of data models required for DORA Register of Information (ROI) reporting

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Collaborate with stakeholders across sourcing, risk, IT, legal, and compliance functions to ensure data consistency, completeness, and regulatory alignment

• Drive delivery of key regulatory requirements by ensuring adherence to DORA standards and internal governance frameworks

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Identify data quality issues, gaps, inconsistencies, and potential risks, proposing and coordinating appropriate remediation actions

• Contribute to the creation and maintenance of processes, standards, and documentation related to ROI data collection and management

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Take ownership of key ROI datasets, ensuring their quality, accuracy, and ongoing maintenance throughout the BAU phase

• Establish and monitor data quality controls, governance measures, and performance indicators to support sustainable data management
• Support internal and external audits as well as ongoing regulatory reporting activities
• Drive continuous improvement initiatives across data processes, reporting capabilities, and supporting tools
 
Expected competences and knowledge
• More than 3 years of experience in data analysis, data management, business analysis, or a similar analytical role
• Good understanding of regulatory environments, ideally within DORA, ICT risk, operational resilience, or related financial regulations
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Knowledge of third-party risk management, vendor governance, sourcing, or contract management will be considered an advantage

• Strong stakeholder management skills with the ability to effectively collaborate across different business functions and seniority levels
• High level of attention to detail, with a strong focus on data quality, accuracy, and compliance requirements

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Experience working with Excel and data management or visualisation tools; familiarity with modern data platforms is beneficial

• Ability to interpret regulatory requirements and translate them into clear data structures, reporting frameworks, and operational processes
• Experience in process design, documentation, data governance, or control frameworks is highly valued
• Structured, analytical, and quality-oriented mindset with a strong sense of ownership and accountability

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Excellent communication skills and a proactive, stakeholder-focused approach

• Comfortable operating within complex and highly regulated environments

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Ability to balance project-driven initiatives with ongoing operational responsibilities

Nice to have
• Working knowledge of SQL and Power BI
 
Client – why choose this particular client from the Jit portfolio?
Jit Team has had an over-decade-long relationship with the leading financial group in the Nordic countries, and we are privileged to be our client's premier partner in Poland. At present, over 200 Jit personnel are engaged in the completion of more than 60 projects for this Norwegian major provider of financial services with a global presence and a strong focus on modern technology. Our customer's work atmosphere is epitomized by the Scandinavian culture, which is conducive to people who place emphasis on work-life balance and feedback culture. Furthermore, all projects are executed in international teams, giving constant exposure to the English language.