IT Analyst – DORA ROI
Offer summary

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

The project focuses on implementing and maintaining the DORA Register of Information (ROI) as part of a regulatory initiative. Key technologies and tools include Excel, data visualization tools and data platforms. Responsibilities cover data analysis across multiple sources, validation and reconciliation of data structures, stakeholder coordination, driving regulatory deliveries, data quality ownership, establishing governance frameworks and KPIs, and supporting reporting and audits. The role requires experience in data analysis and regulatory frameworks and strong stakeholder management. The offer requires three days in the office per week and includes co-financed sports activities and private medical care.

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IT Analyst – DORA ROI

Company: IT CONNECT Sp. z o.o. Sp. k.

from: 22 September 2026
to: 24 September 2026
98 - 98net (+ VAT)/ hr.B2B contract (full-time)
Salary details
basic salary
Offer parameters
level:mid
working mode:hybrid
Gdańsk, Pomeranian
Gdańsk, Pomeranian

Requirements

Expected technologies

DORA
Microsoft Excel

Optional technologies

Microsoft Power BI
SQL

Our requirements

  • 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
  • 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 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.
  • 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

About the project

We are 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 key part in improving of 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 governance across key ROI data sources.

This is how we organize our work

This is how we work

at the client's site
Company

What we offer

  • 3 days a week at the office.

Benefits

  • sharing the costs of sports activities
  • private medical care

Recruitment stages

  • 1.
    Rozmowa z rekruterem ok. 15 min
  • 2.
    Spotkanie rekrutacyjne z klientem ok. 60 min

IT CONNECT Sp. z o.o. Sp. k.

ITConnect – Twój partner w świecie nowoczesnych kadr.
Jesteśmy polską firmą z blisko 20-letnim doświadczeniem na rynku. Nasza historia zaczęła się w 2007 roku, a dziś, dzięki dynamicznej transformacji, wspieramy nie tylko sektor IT, ale również branże takie jak inżynieryjna, budowlana, telekomunikacyjna oraz wiele innych.
W ITC wierzymy, że technologia nas łączy, ale to relacje nas budują.
Nie jesteśmy zwykłym dostawcą usług – przejmujemy operacyjne wyzwania rekrutacyjne, aby nasi klienci mogli w pełni skupić się na swojej strategii i rozwoju.
Co nas wyróżnia?
  • Wszechstronność: Dostarczamy nie tylko programistów i testerów, ale także inżynierów, kierowników projektów oraz analityków biznesowych.
  • Elastyczne modele współpracy: Specjalizujemy się w outsourcingu personalnym (body leasing), rekrutacjach stałych, headhuntingu oraz modelu Try&Hire.
  • Podejście Human-Centric: Dla nas ludzie to nie cyferki. Stawiamy na autentyczność, wellbeing i zdrowie psychiczne naszych specjalistów, co przekłada się na ich efektywność i stabilność zespołów u naszych klientów.
  • Innowacyjność i stabilność: Jesteśmy laureatem Polskiej Nagrody Innowacyjności oraz wielokrotnym zdobywcą tytułu Gazele Biznesu.
  • Szukasz specjalistów do swojego zespołu lub nowej ścieżki zawodowej?
    Skontaktuj się z nami i sprawdźmy, co możemy wspólnie zbudować!
    IT Analyst – DORA ROI
    98–98 zł / hr. (B2B)
    I apply to:
    IT CONNECT Sp. z o.o. Sp. k.
    Gdańsk, Pomeranian
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