Regulatory Data & Governance Specialist (20-40%)

Job description

Job Details

• Job title: Regulatory Data & Governance Specialist (20-40%)
• Country: Switzerland
• Location: Zurich

Tasks

• Collaborate with the Lead IT and Data Strategy to align the implementation of data governance frameworks with regulatory requirements and expectations (e.g. FINMA, GDPR, DORA)
• Identification and analysis of relevant regulatory requirements (e.g. FINMA, GDPR, DORA) that affect data management and governance
• Tracking and interpreting regulatory developments in connection with data management and governance (e.g. FINMA, DORA) and mapping them in the documentation and governance model
• Support in the implementation and continuous improvement of the data governance framework (e.g. data ownership model, data stewardship, data quality controls)
• Development, maintenance and updating of documentation in connection with data governance and regulatory compliance (e.g. guidelines, standards, procedures, process flows, control descriptions)
• Contribute to the implementation and monitoring of internal controls related to data lifecycle management
• Preparation of materials for internal/external audits and regulatory reviews

Requirements

• Solid understanding of regulatory requirements (GDPR, FINMA, DORA) with regard to data management and governance principles in the financial or crypto sector
• Experience of creating, reviewing and managing formal documentation in regulated environments
• Strong organizational and analytical skills with attention to detail
• Ability to work independently and manage priorities effectively in a part-time role
• Fluent in English (written and spoken); German is a plus

We offer

• Attractive combination of market salaries and entrepreneurial incentive system
• Flexible home office guidelines
• Professional development through mentoring and buddy programs
• One-month, fully paid sabbatical after five years of uninterrupted employment