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Offer summary
(Summary generated by AI based on the full job description)
The project focuses on implementing and operating the DORA Register of Information (ROI) for regulatory reporting. Required skills include data analysis and data management and proficiency in Excel and data visualization tools / data platforms. Responsibilities cover analysis and reconciliation of data across multiple systems, designing data structures for DORA reporting, acting as data owner / data quality lead, stakeholder coordination, and delivering regulatory reports and audits. Offered 3 days in the office and benefits: private medical care, life insurance and subsidised sports activities.
from: 30 September 2026
to: 20 October 2026
98 - 98 złnet (+ VAT)/ hr.B2B contract (full-time)
Salary details
basic salary
Offer parameters
level:mid
working mode:hybrid
location:Gdańsk, Pomeranian
Gdańsk, Pomeranian
Requirements
Expected technologies
Microsoft Excel
DORA
Optional technologies
SQL
Microsoft Power BI
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.
- 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
Optional
- 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.
- 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.
What we offer
- 3 days per week at the office.
Benefits
- sharing the costs of sports activities
- private medical care
- life insurance
- integration events
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?
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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