Data Governance Specialist

Responsibilities:

• Document and suggest data governance procedures, standards, and best practices for the Third-Party ICT Agreement Register and the DORA regulatory traceability matrix
• Monitor, validate, and improve data quality, accuracy, consistency, and completeness across relevant data sources
• Map data required for the register, including entities using ICT services and the mapping of ICT applications to Business Products and Services
• Oversee data management processes related to the register and regulatory traceability matrix, including data ingestion, storage, retrieval, and maintenance
• Track and document data lineage to ensure transparency, accountability, and auditability
• Support the collection, structuring, and population of data required for the DORA Register of Information
• Collaborate with business, technology, risk, compliance, and other stakeholders to understand data requirements and provide data-related support
• Identify data-related issues and propose practical solutions to improve reporting quality and regulatory readiness
• Prepare data analysis and reporting outputs for internal stakeholders and management reporting purposes

Requirements:

• Minimum 3 years of experience in data governance, data management, regulatory reporting, or a similar data-focused role
• Experience in collecting, structuring, and populating the DORA Register of Information (RoI)
• Knowledge and practical experience with the Implementing Technical Standards (ITS) related to the DORA Register of Information
• Advanced Microsoft Excel skills, including formulas, data analysis tools, Power Query, and reporting capabilities
• Intermediate Power BI experience, including:
• Familiarity with data security and compliance principles, including data encryption, access control, and secure data handling
• Ability to prioritize tasks effectively and manage deadlines in a structured way
• Strong analytical skills and the ability to work with complex data sets

Nice to have:

• Experience working in regulated environments, ideally within financial services or banking

Offer:

• Private medical care
• Co-financing for the sports card
• Constant support of dedicated consultant
• Employee referral program