Map Room
Governance & Policy Analyst
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About the Role
An exciting opportunity has arisen for a Governance & Controls Analyst to join a dynamic Governance & Oversight function. This is a first-line governance role focused on supporting complex remediation and change programmes through independent oversight, challenge, and assurance activities.
The successful candidate will play a key role in ensuring robust governance standards, controls, and risk management practices are embedded throughout programme lifecycles, providing confidence that decisions are appropriately assessed, approved, and executed.
Key Responsibilities
- Conduct independent reviews and challenge activities across programme initiatives.
- Assess programme readiness ahead of key milestones and decision points.
- Review governance documentation, approvals, and supporting evidence.
- Support the development and maintenance of governance frameworks and controls.
- Contribute to Risk & Control Self-Assessment (RCSA) activities.
- Perform risk and control assessments to identify gaps and improvement opportunities.
- Review change requests, exceptions, and governance escalations.
- Ensure adherence to governance standards, policies, and procedures.
- Support governance committees, forums, and decision-making processes.
- Provide assurance over programme controls and remediation activities.
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Skills & Experience
Essential
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- Experience within Governance, Risk, and Compliance (GRC) environments.
- Strong understanding of risk management and control frameworks.
- Background in audit, assurance, operational risk, or controls functions.
- Excellent attention to detail and analytical capability.
- Ability to provide effective challenge and independent oversight.
- Self-motivated with the ability to work autonomously.
- Experience operating within a regulated environment.
Desirable
- Exposure to remediation, redress, or customer outcome programmes.
- Experience within financial services, banking, or other regulated sectors.
- Understanding of compensation, remediation, or redress frameworks.
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