Analyst DORA RoI

Job

Analyst for DORA RoI (permanent position)

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.

Primary themes for this role include:
Data Quality Excellence, Data Governance, Regulatory Reporting, and Stakeholder Management.

We are the Contracting Services & Data Management team in Group Procurement. We operate at the intersection of procurement, contract execution, and data governance.

• Contracts are signed efficiently.
• Data in contract repository and related systems are accurate and complete.
• Everything we do supports regulatory requirements and reporting needs, especially around DORA and other compliance areas.

We ensure data is reliable enough to drive decisions, reporting, and risk management.

• 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.

• Structured, analytical, and quality-focused mindset.
• Strong ownership and accountability.
• Proactive communicator with stakeholder-driven approach.
• Comfortable working in complex regulatory environments.
• Ability to balance project delivery and operational excellence.

• 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.

Hybrid working model – we embrace flexibility while fostering collaboration.

Diversity and inclusion are integral to our work culture. We are committed to building an inclusive workplace and continuously improving our practices.

If this sounds like you, get in touch!

Submit your application no later than 23/07/2026.

In accordance with art. 6 (1) a and b. Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) hereinafter ‘GDPR’. I agree to have: my personal data, education and employment history processed for the purposes of current and future recruitment processes in Nordea Bank Abp.

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