Role: Program Governance Analyst

Experience: 10 years

Location: London

Work mode: 4 Days per week for the first few months and then 3 days per week

Key Responsibilities

1. Program Governance & Control
   • Maintain program governance frameworks, templates, and operating procedures.
   • Manage governance artefacts including decision logs, change control records, RACI, action logs, and stage-gate materials.
   • Ensure alignment with the bank's internal risk, audit, and compliance requirements.
   • Support program governance reviews and follow-up action management.
2. Program Reporting, Insights & Analytics
   • Consolidate inputs from all workstreams to produce accurate weekly and monthly governance reports and executive-level packs.
   • Maintain dashboards tracking milestones, progress, risks, dependencies, and schedule variance.
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