Regulatory Data Governance Expert (Banking)
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Job Location:
Zürich - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
For a data governance transformation program at a Swiss banking client we are looking for an experienced Regulatory Data Governance Expert to complement an existing delivery team. While core data governance architecture and implementation topics are covered the project requires deep regulatory expertise to assess interpret and translate regulatory requirements into a compliant target operating model.
Conduct GAP analyses (as-is vs. to-be) of the existing data governance and data management setup
Evaluate regulatory compliance and maturity across the following areas:
- Data governance structures roles and responsibilities
- Risk data aggregation and reporting
- ICT and operational resilience controls
- Data quality lineage ownership and accountability
Interpret and operationalize regulatory requirements including:
- GDPR / DSGVO
- FINMA Circular 2023/1 (Operational Risks and Resilience)
- DORA (Digital Operational Resilience Act)
- FL Banking Ordinance Art. 33 (implementation of BCBS 239 principles)
- MAS Data Governance and Management Practices
- Relevant standards and guidelines (e.g. ISO 27001 NIST EBA guidelines on ICT risk and outsourcing)
Provide regulatory guidance to data governance architecture and delivery teams
Support the definition of a compliant target state including policies controls and governance mechanisms
Contribute to client-facing documentation assessments and management presentations
Strong professional background in banking regulation risk management or compliance with a focus on data-related regulations
Proven hands-on experience with data governance frameworks in regulated financial institutions
In-depth understanding of FINMA EU and international regulatory expectations related to data ICT and operational resilience
Experience performing regulatory gap analyses and translating regulations into operational requirements
Ability to work collaboratively with data governance IT security and architecture teams
Strong analytical documentation and stakeholder communication skills
Key Skills
- Hr Executive Recruitment
- Internship
- AIX
- Fleet
- Information Technology Sales
About Company
PROSTAFF vermittelt und besetzt Informatik- und Data Science-Projekte in der Schweiz mit Freiberuflern, Freelancern, Contractors und temporären Mitarbeitern.
