{"id":2530801,"url":"https://alion.io/job/euroclear-data-policy-controls-analyst","title":"Data Policy & Controls Analyst","company":{"id":61,"name":"Euroclear","domain":"euroclear.com","url":"https://alion.io/company/euroclear","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":81,"open_postings":16,"ghost_share":0,"stale_share":0.75,"repost_share":0,"time_to_fill_p50_days":52,"computed_at":"2026-10-14T06:34:16Z"}},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":36000,"max_usd":74000,"period":"year","method":"role_country_seniority_unknown","sample_n":188},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-14T12:44:32Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-14T23:27:03Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Division: Client Franchise Value - Client Business Strategy\nData is a critical enabler of Euroclear’s strategy execution. It underpins many of the organization's strategic priorities; from client centricity and commercial effectiveness to operational excellence and innovation up to resilience, regulatory compliance and effective risk management.\nThis role is part of the organization of the Chief Data Officer (CDO) who plays a pivotal leadership role in mobilizing the organization around data as a shared asset, ensuring that data is effectively leveraged to deliver tangible business outcomes. The role requires technical ownership and equally carries the responsibility to driving enterprise-wide data maturity, alignment and adoption, embedding data into decision-making, processes and behaviours across the group.\nAs such, the CDO organization's mission aligns around following key angles:\nDriving data as an enabler of strategy, not as an end in itself - Translate the Group’s strategic priorities into a clear, business-driven data agenda, ensuring all data initiatives directly support Euroclear’s strategic objectives and evolving business needs.\nEnsuringbusiness ownership and adoption, not just governance - Create alignment and engagement across business and IT, positioning data as a common language and shared responsibility.\nDelivering measurable impact through disciplined execution - Delivering tangible and measurable value from data\nBuilding aconnected, data-driven organization - Drive the organization's data maturity journey, moving from fragmented practices towards a coherent, value-driven data ecosystem.\nRole Purpose\nThe Policy & Controls Analyst supports the implementation and operation of Euroclear’s enterprise Data Governance framework by translating policies, standards and governance requirements into practical controls, evidence and coordinated follow-up activities.\nWorking across Business, Data Owners, Local Data Officers, Technology and control functions, the role maintains governance artefacts, supports policy lifecycle activities, monitors implementation evidence and contributes to transparent reporting on compliance, exceptions and remediation.\nThe role applies established governance methods with a high level of accuracy and judgement, escalates material gaps and supports the continuous improvement of policy, control and governance practices.\nKey Responsibilities\nPolicy and Governance Documentation\nSupport the maintenance, review and implementation of Group and entity-level Data Policies, standards, procedures and guidance.\nMaintain governance artefacts, including ownership registers, decision records, approval records, exception registers and supporting documentation.\nPrepare impact assessments, implementation materials and traceability between policy requirements, controls and evidence.\nControls, Evidence and Compliance Monitoring\nMaintain the inventory of policy-driven control objectives, control activities, evidence requirements and accountable stakeholders.\nCollect, review and organise implementation evidence and support monitoring of control coverage, compliance status and outstanding gaps.\nPrepare dashboards, status reports and management information on policy adoption, controls, exceptions and remediation actions.\nIssues, Exceptions and Follow-up Review\nRegister and track governance issues, policy exceptions, review findings and remediation actions through to closure.\nCoordinate follow-up with Business, Technology and governance stakeholders and escalate overdue, material or cross-entity matters.\nSupport responses to Risk, Compliance, Internal Audit and regulatory reviews by coordinating accurate and traceable evidence.\nGovernance Forums and Continuous Improvement\nPrepare agendas, papers, decisions and action logs for relevant data governance forums.\nSupport Data Owners, Local Data Officers and governance roles in understanding and applying policy and control requirements.\nIdentify recurring implementation challenges and recommend improvements to controls, templates, guidance, reporting and governance processes.\nExperience & Skills\nExperience in Data Governance, policy implementation, controls, compliance monitoring, risk management, audit support or a related discipline.\nUnderstanding of governance frameworks, policies, controls, evidence, issue management and accountability concepts.\nAbility to maintain structured governance records and translate requirements into practical activities and evidence expectations.\nStrong analytical, documentation, organization and follow-up skills, with consistent attention to detail.\nAbility to collaborate effectively with Business, Technology, Data, Risk, Compliance and Audit stakeholders.\nClear written and verbal communication skills and the ability to prepare concise governance reporting.\nAbility to work independently within defined standards and escalate issues appropriately.\nExperience in financial services or another regulated environment.\nFamiliarity with Data Management policies, Risk and Control Self-Assessment, control libraries or integrated risk-management tooling.\nUnderstanding of Data Ownership, Data Risk, Data Quality, Metadata Management and federated operating models.\nExperience supporting governance bodies, regulatory reviews or audit 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