Program Governance Analyst

Role: Program Governance Analyst

Experience: 10years

Location: London

Work mode: 4Days 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...