Governance & Control Analytics Lead
Core
Design and maintain governance MI and dashboard suites, produce reporting packs for Control Committees, and analyze trends in risk and control data to identify systemic weaknesses and support management decision-making.
Role type
Senior IC governance & control analytics lead (risk reporting)
Builds
Governance dashboards, committee reporting packs, trend analysis, and management briefings
Domain
Financial services / Banking / Operational Risk / Governance
Deliverable
dashboards & analysis
Required skills
Risk reporting, controls reporting, data analytics, governance MI, operational risk, audit analytics, management reporting, GRC tools, BI/dashboarding tools, workflow tools, data quality monitoring
Preferred skills
DORA knowledge, outsourcing/third-party risk, operational resilience, risk appetite reporting
Technologies
GRC tools, BI tools, dashboarding tools, workflow tools
Responsibilities
Design and maintain FLR&C MI and dashboard suite including KRIs and control testing outcomes; Produce regular reporting packs for Control Committee; Analyse trends across RCSA, KCT, KRIs, and incidents to identify emerging themes; Develop and operate data quality controls across FLR&C source information; Coordinate with business functions to obtain data inputs and reconcile interpretations; Support the design of Control Committee dashboard and governance structure; Translate complex data into plain-language insights; Identify opportunities for automation in reporting processes.