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Offer summary
(Summary generated by AI based on the full job description)
The project focuses on DORA compliance reporting involving data analysis and risk management of sourcing and ICT services. Key technologies include Excel, data visualization tools, and data platforms. Responsibilities involve data analysis, stakeholder coordination, data quality assurance, maintaining data governance processes, and supporting regulatory reporting and audits.
Analyst for DORA RoI
Company: NORDEA Bank Abp SA Oddział w Polsce
from: 28 July 2026
to: 27 August 2026
salary not specifiedcontract of employment (full-time)
Offer parameters
level:mid
working mode:hybrid
Gdynia, Pomeranian
Gdynia, Pomeranian
Requirements
Operating system
Windows
Our requirements
- Structured, analytical, and quality-focused mindset
- Strong ownership and accountability
- Proactive communicator with stakeholder-driven approach
- Comfortable working in complex regulatory environments
- Able to balance project delivery and operational excellence
- Your background and skills include:
- Strong experience in data analysis, data management or business analysis.
- Experience working with regulatory frameworks (preferably DORA, EBA, ICT risk).
- Solid understanding of contractual data / sourcing / third-party risk management is an advantage.
- Proven ability in stakeholder management across multiple functions and seniority levels.
- High attention to detail, accuracy, and compliance requirements.
- Proficiency in tools such as Excel, data visualisation tools, or data platforms.
- Strong analytical thinking and ability to translate regulatory requirements into data structures.
- Experience in process design, documentation, and governance frameworks is a plus.
Your responsibilities
- Perform data analysis across multiple internal systems and sources (e.g. sourcing, contracts, ICT services).
- Support the design, validation, and reconciliation of data structures required for DORA ROI reporting.
- Coordinate with cross-functional stakeholders (e.g. sourcing, risk, IT, legal) to ensure alignment and data completeness.
- Drive regulatory deliverables, ensuring compliance with DORA requirements and internal governance.
- Identify data gaps, inconsistencies, and risks, and propose mitigation actions.
- Contribute to process definition and documentation for ROI data collection and maintenance.
- Post-Transition (BAU Phase)
- Act as data owner / data quality lead for key ROI data.
- Monitor and improve data quality, completeness, and accuracy on an ongoing basis.
- Establish and maintain data governance frameworks, controls, and KPIs.
- Coordinate with stakeholders to ensure sustainable data maintenance processes.
- Support ongoing regulatory reporting and audits related to DORA.
- Drive continuous improvement initiatives across data processes and tooling.
Benefits
- private medical care
- life insurance
- integration events
- retirement pension plan
- redeployment package
- Training access to Udemy platform, English courses
- Modern office and equipment
- Attractive benefit package
NORDEA Bank Abp SA Oddział w Polsce
Nordea is seeking a highly analytical and detail-oriented DORA ROI Data & Regulatory Specialist to join a strategic initiative focused on delivering DORA (Digital Operational Resilience Act) Register of Information (ROI).
This role will play a substantial part in improving the DORA ROI solution, ensuring high-quality data, strong stakeholder alignment, and timely regulatory deliveries. Following the transition into Business-As-Usual (BAU) operations, you will take ownership of data quality and be responsible for maintaining key ROI data sources.
The main themes associated with this role are: Data Quality Excellence, Data Governance, Regulatory Reporting and Stakeholder Management.
About our team
We are the Contracting Services & Data Management team in Group Procurement. We operate right at the intersection of procurement, contract execution, and data governance.
In simple terms - we are the team that makes sure that:
* contracts are signed efficiently,
* data in contract repository and related systems are accurate and complete,
* and that everything we do supports regulatory requirements and reporting needs, especially around DORA and other compliance areas.
We don't just manage data — we make sure it is reliable enough to drive decisions, reporting, and risk management.
Collaboration. Ownership. Passion. Courage. These are the values that guide us in how we work and how we make decisions - and that we imagine you share with us.
This is how we work
Analyst for DORA RoI
I apply to:
NORDEA Bank Abp SA Oddział w Polsce
Gdynia, Pomeranian
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