Delivery Governance Analyst

at  Shawbrook Bank

We’re seeking an experienced Delivery Governance Analyst to be a part of the next phase of our product and technology transformation journey. The role reports to the Delivery Support Manager and has responsibility for providing centralised risk management and governance support to our change teams.
In this role, you’ll be working closely with stakeholders in our Product and Technology functions and Group-wide risk functions, ensuring and evidencing that delivery teams are implementing change in line with approved policies and standards. You’ll also support senior management with portfolio and programme level risk monitoring and reporting, including the preparation of Steering Committee pack content and other reports for management escalation.
The successful candidate will be able to demonstrate pragmatism, proactivity, attention to detail and a continuous improvement mindset. You’ll always be on the lookout for opportunities to simplify, automate and optimise while ensuring we balance good governance and risk management with a pragmatic approach.

Key Role Responsibilities

• Risk Assessment and Management: Support Delivery squads with risk management activities across the Group’s strategic change portfolio. Develop strategies to surface and report on risks and ensure compliance with regulatory requirements.
• Compliance Monitoring: Work with Delivery leadership to ensure, and evidence through control testing, that change initiatives comply with internal policies and external regulations. Conduct regular testing and quality control assessments to maintain high standards of governance.
• Collaboration: Work closely with Group, Function and Franchise risk teams to ensure that change governance and risk management is fully aligned to business and stakeholder expectations.
• Documentation and Reporting: Maintain comprehensive records of risk assessments, QA reviews, and governance activities. Prepare detailed MI for senior management and regulatory oversight as required. Support with the maintenance of change framework documentation, policies and standards.
• Continuous Improvement: Stay updated on the latest regulatory changes and industry best practices. Proactively identify opportunities to enhance the Group’s governance and risk management framework.