Job Description
Controls Transformation Project – Risk Analyst (PMO Support)
Overview
This role is part of a central function responsible for delivering first-class standards in controls management, protecting customers and the business. The function supports day-to-day activities and growth strategies through efficient, effective risk and controls management. Alongside ensuring good customer outcomes, it creates a robust and safe environment for colleagues to deliver exceptional performance.
Purpose of the Role
- This role supports the delivery of the Retail Controls Transformation Programme by providing both risk analysis and PMO-style programme support. The Risk Analyst will analyse outputs from process mapping and risk/control assessments, track and report key metrics, maintain audit trails, and ensure alignment with the organisation’s risk taxonomy and control library. The role is critical in providing data-driven insights and programme coordination to inform decision-making and governance.
Key Responsibilities
Data Analysis & Reporting
1. Analyse outputs from process mapping tools (e.g., Blueworks) and risk/control assessments.
2. Track and report:
3. Total number of processes mapped vs. population in scope.