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Risk Governance Analyst Job Vacancies

In Risk Governance Analyst jobs, you’ll

•Support governance requirements as required with the Risk Management Framework
•Assist in the development and maintenance of Risk Governance processes and procedures.
•Support and maintain the governance requirements for Enterprise wide Risk Oversight Committees in line with the Risk Management Framework and control processes across the business
•Provide secretariat duties for Risk Oversight Committees in a timely and accurate manner
•Support production of rolling agendas and collation of reports required for all Risk Oversight Committees and Risk reporting requirements
•Manage the action and issue trackers and papers required in a timely manner.
•Act as an independent challenger of papers required for Risk Oversight Committees and to support the Manager Risk Governance in the collation and co-ordination of internal and external reporting and Project requirements.

Key accountabilities:

◦Work with Risk Teams to facilitate Regulatory reporting, control and implementation of actions relating to, for example, visits, Risk Mitigation Programme changes and/or new Regulatory requirements

◦Supporting the preparation for regulatory & external visits, meetings etc and production of relevant material

◦Support line manager as necessary with team related matters, materials and organisation

◦Maintenance and co-ordination of all papers for the Board Risk Committee liaising with Company Secretariat as required

◦Circulate and track Risk Function actions for the Risk Management Director and CRO

◦To support rolling agendas for the Risk Committee

◦Maintenance and co-ordination of papers for the Risk Oversight Committees including supporting setting of agendas and rolling agendas

◦To ensure Risk Oversight Committees meetings are diarised and conducted as appropriate, with papers issued in a timely fashion

◦Supporting and maintain the action tracker for the Risk Oversight Committees

◦To ensure Risk Oversight Committees are diarised and conducted as appropriate

◦To act as secretariat for the Risk Oversight Committees

◦Ensure all reporting is delivered to the required deadlines

◦Contribute to and support the wider Enterprise & Operational Risk team as required

◦To support governance project activities as required

◦Support the embedding of enhancements to risk and control processes

◦Support the provision of guidance and education around governance processes

◦Provide challenge and recommend improvements to processes and controls within Risk Governance and the wider Enterprise & Operational Risk function

◦To actively participate in the delivery of the Risk Directorate business plans and business objectives

◦Understanding and awareness of the strategic plan, ensuring that everyone within the Risk Governance Function understands and is focused on achieving the plan

◦To actively participate in the delivery of the Enterprise & Operational Risk business plans and business objectives

◦Manage relevant stakeholders and service providers to ensure service needs are delivered

Knowledge, Skills and Experience Required:

◦Ability to coordinate & deliver through others
◦Knowledge of governance processes at the most senior level of the organisation
◦Knowledge of risk and internal control
◦Communicate effectively (written and verbal)
◦Strong stakeholder management and experience of dealing with leaders across the spectrum of management
◦Strong networking skills
◦Well-developed problem solving skills
◦Self-motivated to develop own career with a willingness to learn
◦Significant administration and governance capability. Able to assess internal and external information both subjective and technical.(Critical information management)
◦Ability and experience of operating at the overall business level whilst able to understand and analyse detail
◦Knowledge of the regulatory environment in UK financial services sector
◦Proven track record of influencing the business to take full account of advice and opinions


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