Full-Time Delivery Risk Analyst

We’re seeking an experienced Delivery Risk Analyst to be part of the next phase of our product and technology transformation journey. The role reports to the Delivery Support Manager and is responsible for centralized risk management and governance support to change teams.

You’ll work closely with stakeholders, ensuring delivery teams implement change aligned with approved policies and standards. You’ll also support senior management with portfolio and program-level risk monitoring and reporting, including Steering Committee pack content and management escalations.

The successful candidate must demonstrate pragmatism, proactivity, attention to detail, and a continuous improvement mindset.

Key Responsibilities:

• Support Delivery squads with risk management activities across the Group’s strategic change portfolio.
• Develop strategies to surface and report on risks, ensuring regulatory compliance.
• Work with Delivery leadership to ensure and evidence change initiative compliance with internal policies and external regulations through control testing.
• Conduct regular testing and quality control assessments to maintain governance standards.
• Collaborate with Group, Function, and Franchise risk teams to align change governance and risk management with business and stakeholder expectations.
• Maintain comprehensive records of risk assessments, QA reviews, and governance activities.
• Prepare detailed MI for senior management and regulatory oversight.
• Support change framework documentation, policy, and standard maintenance.
• Stay updated on regulatory changes and industry best practices.
• Proactively identify opportunities to enhance the Group’s governance and risk management framework.

Required Experience:

• Previous Risk experience in a change context (e.g., within a PMO team).
• Familiarity with agile, waterfall, and hybrid methodologies.
• Experience working in a regulated sector (ideally financial services).
• Experience with Jira, Confluence, Miro, and advanced Excel.
• Experience with generative AI tools (e.g., Copilot, ChatGPT) is a plus.

Essential Skills

• Excellent written and verbal communication skills.

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