Portfolio Analyst

Responsibilities

• Supporting the development and continual improvement of our Technology Risk & Control Framework
• Managing and enhancing risk taxonomies, control libraries, and governance processes
• Coordinating internal and external audits, tracking actions, and maintaining evidence repositories
• Embedding operational resilience and regulatory requirements, including DORA, into day-to-day practices
• Supporting third-party risk oversight and vendor risk assessments
• Producing insightful governance reporting, identifying trends, risks, and emerging themes for senior stakeholders
• Driving cross-functional collaboration to improve control effectiveness, consistency, and efficiency across teams

• Experience in technology risk, governance, audit, operational controls, or a similar risk-focused environment
• Strong understanding of technology organisations, including engineering, platforms, and operational processes
• Knowledge of regulatory and resilience frameworks such as DORA and Operational Resilience
• Excellent stakeholder management skills, with the ability to influence and collaborate across technical and non-technical teams
• Strong analytical and problem-solving skills, with the ability to turn complex information into clear, actionable insights
• Highly organised with the ability to manage multiple priorities in a dynamic environment

• Hard Skills

• Technology Risk
• Governance
• Audit
• Operational Controls
• Risk Taxonomies
• Control Libraries
• Evidence Repositories
• Operational Resilience
• Vendor Risk Assessments
• Governance Reporting

• Soft Skills

• Stakeholder Management
• Collaboration
• Organizational Skills
• Influencing Skills
• Problem-Solving