Job Description
The Job:
Our client is looking for an Operational Governance Analyst. This role supports the Senior Operational Governance and Continuous Improvement Manager in managing operational risks, ensuring compliance with regulatory requirements, and implementing governance frameworks.
Youll play a key role in incident management, processing Data Subject Access Requests (DSARs), maintaining risk registers, and supporting the development of governance processes that ensure operational integrity and compliance across secured lending services.
Key Responsibilities
* Assist in identifying, assessing, and mitigating operational risks within secured lending services.
* Support enhancements to risk management frameworks and controls in line with regulatory requirements.
* Conduct risk assessments
* Maintain and regularly review risk registers.
* Collaborate with cross-functional teams to develop and execute risk mitigation plans.
* Support the establishment and maintenance of governance structures and control frameworks.
* Help develop policies and procedures to underpin governance across operations.
* Assist in managing and responding to operational incidents, ensuring prompt resolution and documentation.
* Support the development of incident management protocols to minimise risk and recurrence.
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