Operational Govenance Analyst

Alexander Mae (Bristol) Ltd; Bath; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading recruitment agency in the UK is seeking an Operational Governance Analyst who will support the Senior Operational Governance Manager in managing operational risks and ensuring compliance with regulatory requirements. Key responsibilities include incident management, processing Data Subject Access Requests, and maintaining risk registers. The ideal candidate will collaborate with cross-functional teams to implement governance frameworks, ensuring operational integrity across secured lending services.

Responsibilities

• Assist in identifying, assessing, and mitigating operational risks.
• Support enhancements to risk management frameworks.
• Conduct risk assessments and maintain risk registers.
• Collaborate with cross-functional teams on risk plans.
• Help develop policies and procedures for governance.

Job description

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.