Blogpro:radar newKalkulator wynagrodzeńZarobki ITFirmy ITDaj feedbackO nas
HR ITBlog
Dodaj ogłoszenie
Praca IT
Oferty pracy
Data Policy & Controls Analyst
Praca w miastach:Praca IT Warszawa•Praca IT Kraków•Praca IT Wrocław•Praca IT Szczecin•Praca IT Poznań•Praca IT Lublin•Praca IT Katowice•Praca IT Bydgoszcz•Praca IT Łódź•Praca IT Białystok•Praca IT Toruń•Praca IT Gdańsk
Stanowiska:Grafik komputerowy praca•Tester gier praca•Programista praca•Tester oprogramowania praca•Frontend Developer praca•Data scientist praca•Tester manualny praca•Tester praca•Analytics praca•Tester aplikacji praca•Programista java praca•Web developer praca
Technologie i narzędzia:Python praca•Cyberbezpieczeństwo praca•Java praca•Bazy danych praca•Cisco praca•C++ praca•Javascript praca•SQL praca•Business Intelligence praca•Delphi praca•Wordpress praca•Testowanie aplikacji praca•C# praca•PHP praca
Specjalizacje:Backend praca•Devops praca•Frontend praca•Full-stack praca•GameDev praca•Mobile praca•Embedded praca•Architecture praca•QA/Testing praca•Security praca•AI/ML praca•Big data science praca•Helpdesk praca•IT admin praca•Agile praca•Product Management praca•Project Management praca•UX/UI praca•Business analytics praca•SAP & ERP praca•System analytics praca•PO/PM praca•Scrum master praca•Analityka praca•Data analytics & BI praca
Offer summary

(Summary generated by AI based on the full job description)

The project focuses on implementing and operating an enterprise Data Governance framework, translating policies and standards into practical controls and evidence. No specific tech stack is listed; work will leverage Data Management practices, Risk and Control Self-Assessment and control library / risk-management tooling. Responsibilities include maintaining governance artefacts, preparing impact assessments and implementation materials, inventorying control objectives and evidence, monitoring compliance, registering and tracking exceptions, and supporting audit and governance forums.

Data Policy & Controls Analyst

Company: Euroclear

from: 15 October 2026
to: 14 November 2026
salary not specifiedcontract of employment (full-time)
Offer parameters
level:mid
working mode:hybrid
Kraków, Podgórze Duchackie
Kraków, Podgórze DuchackiePuszkarska 7lView on map

Requirements

Operating system

Windows

Our requirements

  • Experience in Data Governance, policy implementation, controls, compliance monitoring, risk management, audit support or a related discipline.
  • Understanding of governance frameworks, policies, controls, evidence, issue management and accountability concepts.
  • Ability to maintain structured governance records and translate requirements into practical activities and evidence expectations.
  • Strong analytical, documentation, organization and follow-up skills, with consistent attention to detail.
  • Ability to collaborate effectively with Business, Technology, Data, Risk, Compliance and Audit stakeholders.
  • Clear written and verbal communication skills and the ability to prepare concise governance reporting.
  • Ability to work independently within defined standards and escalate issues appropriately.
  • Experience in financial services or another regulated environment.
  • Familiarity with Data Management policies, Risk and Control Self-Assessment, control libraries or integrated risk-management tooling.
  • Understanding of Data Ownership, Data Risk, Data Quality, Metadata Management and federated operating models.
  • Experience supporting governance bodies, regulatory reviews or audit remediation.

Your responsibilities

Policy and Governance Documentation
  • Support the maintenance, review and implementation of Group and entity-level Data Policies, standards, procedures and guidance.
  • Maintain governance artefacts, including ownership registers, decision records, approval records, exception registers and supporting documentation.
  • Prepare impact assessments, implementation materials and traceability between policy requirements, controls and evidence.
    • Controls, Evidence and Compliance Monitoring
  • Maintain the inventory of policy-driven control objectives, control activities, evidence requirements and accountable stakeholders.
  • Collect, review and organise implementation evidence and support monitoring of control coverage, compliance status and outstanding gaps.
  • Prepare dashboards, status reports and management information on policy adoption, controls, exceptions and remediation actions.
    • Issues, Exceptions and Follow-up Review
  • Register and track governance issues, policy exceptions, review findings and remediation actions through to closure.
  • Coordinate follow-up with Business, Technology and governance stakeholders and escalate overdue, material or cross-entity matters.
  • Support responses to Risk, Compliance, Internal Audit and regulatory reviews by coordinating accurate and traceable evidence.
    • Governance Forums and Continuous Improvement
  • Prepare agendas, papers, decisions and action logs for relevant data governance forums.
  • Support Data Owners, Local Data Officers and governance roles in understanding and applying policy and control requirements.
  • Identify recurring implementation challenges and recommend improvements to controls, templates, guidance, reporting and governance processes.

    • About the project

    Role Purpose
    The Policy & Controls Analyst supports the implementation and operation of Euroclear’s enterprise Data Governance framework by translating policies, standards and governance requirements into practical controls, evidence and coordinated follow-up activities.
    Working across Business, Data Owners, Local Data Officers, Technology and control functions, the role maintains governance artefacts, supports policy lifecycle activities, monitors implementation evidence and contributes to transparent reporting on compliance, exceptions and remediation.
    The role applies established governance methods with a high level of accuracy and judgement, escalates material gaps and supports the continuous improvement of policy, control and governance practices.

    Job Description

    Data is a critical enabler of Euroclear’s strategy execution. It underpins many of the organization's strategic priorities; from client centricity and commercial effectiveness to operational excellence and innovation up to resilience, regulatory compliance and effective risk management.
    This role is part of the organization of the Chief Data Officer (CDO) who plays a pivotal leadership role in mobilizing the organization around data as a shared asset, ensuring that data is effectively leveraged to deliver tangible business outcomes. The role requires technical ownership and equally carries the responsibility to driving enterprise-wide data maturity, alignment and adoption, embedding data into decision-making, processes and behaviours across the group.
    As such, the CDO organization's mission aligns around following key angles:
  • Driving data as an enabler of strategy, not as an end in itself - Translate the Group’s strategic priorities into a clear, business-driven data agenda, ensuring all data initiatives directly support Euroclear’s strategic objectives and evolving business needs.
  • Ensuring business ownership and adoption, not just governance - Create alignment and engagement across business and IT, positioning data as a common language and shared responsibility.
  • Delivering measurable impact through disciplined execution – Delivering tangible and measurable value from data
  • Building a connected, data-driven organization - Drive the organization's data maturity journey, moving from fragmented practices towards a coherent, value-driven data ecosystem.

    • Ways of working

    Find your own optimal balance within our hybrid working model, where you can connect at the office 8 days a month and also benefit from remote working.

    Great Place to Work for All

    We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, ...). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process. Our values guide how we work together and shape our future: Our mission and values - Euroclear
    Company

    What we offer

    • Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
    • Practice your talents in a highly professional international environment.
    • Join a learning and development environment with an emphasis on knowledge sharing and training.
    • Competitive salary and comprehensive benefits.

    Benefits

    • private medical care
    • sharing the costs of professional training & courses
    • life insurance
    • remote work opportunities
    • flexible working time
    • parking space for employees
    • employee referral program
    • charity initiatives

    Euroclear

    Great Place to Work for All
    We are committed to creating an inclusive culture that celebrates diversity, and strive to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, ...). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.

    This is how we work

    Data Policy & Controls Analyst
    I apply to:
    Euroclear
    Kraków, Podgórze Duchackie
    Pracodawca zbiera zgłoszenia przez swój system.
    Przejdziesz na zewnętrzny formularz.

    By clicking "Aplikuj" you confirm that you've read and accepted our Terms and Conditions.

    This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

    Need more information?

    • Make sure the body of the offer doesn’t already include what you’re looking for.
    • Ask a question if you need more information you’re interested in.
    • We’ll forward your question to the employer and aim to provide a response within 3 business days.

    Share this offer