About the role
Responsibilities: Analyze data across multiple internal systems and sources, including sourcing, contracts, and ICT services Support the design, validation, and reconciliation of data structures required for DORA ROI reporting Coordinate with sourcing, risk, IT, and legal stakeholders to ensure data completeness and alignment Drive regulatory deliverables in line with DORA requirements and internal governance standards Identify data gaps, inconsistencies, and risks, and propose mitigation actio…