It Governance Analyst

BELONG Theres no place like Principality

At Principality, belonging isnt just a value its how we work. When you join us, youre welcomed into a supportive, inclusive community where your home life, wellbeing, and individuality are genuinely respected. From flexible ways of working to benefits designed around you, were committed to helping you feel comfortable, valued, and able to thrive.

We believe great work happens when people feel connected to each other, to our purpose, and to the communities we serve. Thats why we encourage balance, invest in wellbeing, and focus on growing and improving together.

There are plenty of reasons to build your career with Principality:

• Flexible hybrid working Our award-winning approach gives you the flexibility to work from home and from the office. Collaboration matters to us, so youll spend at least 8 days per month based in our Cardiff office.
• A truly inclusive workplace Proudly named in the Inclusive Top 50 UK Employers List
  , ranked 27th
  , recognising our ongoing commitment to inclusion and belonging.
• Customer excellence you can be proud of Winners of Double Gold Awards for Customer Satisfaction at the Fairer Finance Awards for both Savings and Mortgages.
• Engaged, supported colleagues Our colleague engagement scores consistently exceed 85%, reflecting a positive and supportive culture.
• Wellbeing at the heart of what we do Our Belong benefits package is designed to put our people first, supporting your physical, mental, and financial wellbeing.

These achievements reflect more than awards they represent our long-term commitment to creating a workplace where colleagues feel supported and customers feel cared for.

When it comes to belonging, there truly is no place like Principality.

Are you passionate about shaping how technology operates safely, securely and effectively?

Were looking for an IT Governance Analyst to support the delivery of key governance activities across our Technology teams
, helping ensure our policies, controls and documentation are well managed, easy to follow and consistently maintained.

In this role, youll help keep our technology governance framework organised, practical and up to date. Youll support policy management, control documentation, assurance evidence, governance reporting and document management across SharePoint, working with colleagues across Technology, Risk and Internal Audit to make sure expectations are clear and day-to-day activity is properly recorded.

• Supporting the maintenance and review of Technology policies, standards and guidance so they remain clear, relevant and easy to apply
• Maintaining control documentation and helping ensure controls are clearly described, proportionate and aligned to regulatory and organisational expectations
• Helping coordinate Technology responses to requests from Enterprise Risk and Internal Audit
• Working with Technology teams to help them understand governance expectations and maintain the right supporting documentation
• Supporting assurance activity by gathering evidence, tracking actions and helping improve traceability across policies, controls and supporting records
• Identifying opportunities to make governance and assurance processes simpler, clearer and less reliant on manual effort
• Supporting teams to understand policy intent and apply it in their day-to-day work
• Contributing to wider policy and governance activity by keeping SharePoint document libraries, registers and supporting materials well organised and up to date
• Supporting good document management practices, including version control, ownership, review dates and clear folder or library structures within Share Point
• Preparing clear updates and information for governance forums, with support from senior colleagues where needed

Were looking for someone organised, practical and detail-focused, with an interest in how good governance supports safe and effective technology delivery.

• An understanding of governance, risk, controls or assurance in a regulated environment, ideally within financial services or technology
• Experience supporting control frameworks, policy management or assurance processes
• Th…