Supports the Technology & Change risk and governance framework, coordinating risk, control, policy, audit, outsourcing and regulatory activities.
Our client seeks a Risk & Governance Analyst to be responsible for supporting the effective operation of the Technology & Change risk and governance framework. The role ensures that risk, control, policy, audit, outsourcing and regulatory activities are coordinated, monitored and reported in a timely and consistent manner. Working closely with Technology leadership, risk owners and key stakeholders, the role helps maintain a strong control environment through the management of risk assessments, risk registers, policy reviews, supplier governance and audit activities, while supporting compliance with internal standards and regulatory requirements.
Key Skills and Experience
- Experience working within a risk, controls, Audit and/or governance role.
- Strong understanding of risk management and control frameworks, including risk assessments, root cause analysis (RCA), corrective and preventative actions, remediation planning, control monitoring and continuous improvement activities.
- Demonstrates initiative, accountability and a sense of ownership for delivering outcomes.
- Effective communicator with strong organisational and coordination skills, able to manage competing priorities and maintain attention to detail.
- Strong analytical and problem-solving skills, with the ability to evaluate risks, identify root causes, assess impacts and support effective practical solutions.
- Ability to produce prompt, accurate, clear and concise reporting.
- Experience performing GAP analysis identifying areas for improvement and supporting areas for remediation.
- Ability to work with senior managers, risk owners, auditors and suppliers.
- Experience using AI tools to support risk management, governance and control activities, while ensuring appropriate governance and responsible use of AI.
- Relevant Risk, Governance, Audit or IT certifications (ie IRM Certificate in Risk Management, ISO 27001 etc).
- Knowledge of the Financial Services.
If you have the required skills please apply online at searchandselect.com quoting reference number: 16824
