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Portfolio Analyst
Domestic & GeneralICT Risk, Audit & Controls Co-ordinator at Domestic & General enhancing risk frameworks across technology and operations. Support regulatory compliance and third-party risk management efforts.
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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
Benefits
Comp & perks- Competitive salary and annual discretionary bonus
- 25 days annual leave plus bank/public holidays, as well as an annual option to buy up to 5 additional days of annual leave
- Life assurance – employer funded cover of 4x basic salary
- Health cash plan – employer funded cover to enable you to claim money back on essential healthcare costs, including dental, optical, physiotherapy and many more. Cover also includes unlimited access to a 24/7 virtual GP service
- Attractive company pension scheme
- Car Leasing – access to a carbon neutral salary sacrifice car leasing scheme, with an all-inclusive monthly cost covering all charge, taxes, insurance, repairs and maintenance on a range of brand-new vehicles
- Cycle to Work – tax efficient bike and cycling equipment worth up to £1,000
- Employee Assistance Programme – specialist advice and support on issues such as finance, relationships, illness and family issues
- Free Domestic & General protection plan – one free plan each year with access to discounted rates of up to 50% on additional plans, including referrals for family and friends
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Technology RiskGovernanceAuditOperational ControlsRisk TaxonomiesControl LibrariesEvidence RepositoriesOperational ResilienceVendor Risk AssessmentsGovernance Reporting
Soft Skills
Stakeholder ManagementCollaborationOrganizational SkillsInfluencing SkillsProblem-Solving