The Governance Analyst is responsible for leveraging knowledge of the business, complex processes, and regulations in support of the effective implementation of the organization s governance, risk, and compliance programs. This position performs a variety of roles including, but not limited to training, implementation, monitoring, research and analysis, remediation and reporting.
Day to day activities:
Oversees and provides ongoing support for the update and maintenance of policies and procedures and other governance activities.
Implements and maintains operational plans for key control activities to ensure compliance with regulatory, legal, and corporate or functional related policies and procedures.
Identifies ongoing process improvements, operational gaps, and potential remediation steps.
Evaluates new policies and procedures for operational and control impacts and governance, risk and compliance standards.
Functions as a liaison to internal departments and aids in surfacing gaps between written procedures and staff execution; helps with and may lead process re-design and coordination of remediation efforts.
Must have s:
Governance, Risk or Compliance experience
Like to have s:
Mortgage industry experience
Microsoft Word Skill Level - Expert
Microsoft Excel Skill Level Intermediate
Years of relevant experience:
Princeton Information Ltd - 2 years ago