Senior Enterprise Risk Analyst

Creditspring

. Support day-to-day operation and continuous improvement of the Enterprise Risk Management Framework .

Posted 9/18/2026full-timeLondon • United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing and improving the Enterprise Risk Management Framework, with a strong focus on the Protecht GRC platform and risk management practices. Capable of facilitating risk workshops, managing data quality, and supporting compliance within regulated financial services.

Highest-signal resume keywords

Protecht GRC Platform AdministrationRisk Management FrameworksRCSA FacilitationData Quality ManagementNIST Cybersecurity Framework (CSF) 2.0

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

GRC/RMIS Platform AdministrationRisk ReportingControl TestingIncident ManagementData AnalysisRisk TaxonomiesKRI ReportingWorkshop FacilitationRegulatory ComplianceRisk Control Libraries

Soft Skills

Attention to DetailExcellent Communication SkillsProactive Problem-SolvingCollaborationOrganizational Skills

Tools & Technologies

ProtechtSymbiantReporting DashboardsRisk Management Software

Certifications & Qualifications

IRM QualificationRisk Management Certification

Industry Keywords

Financial ServicesConsumer CreditRegulated EnvironmentOperational RiskCredit RiskCompliance QA

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Support day-to-day operation and continuous improvement of the Enterprise Risk Management Framework
Act as the lead administrator and primary system expert for the Protecht GRC platform
Support risk owners through the RCSA cycle by scheduling, preparing materials, facilitating workshops, and helping articulate risks, controls and actions
Manage follow-up processes for outstanding actions, control testing and RCSA updates, escalating overdue or high-risk items
Monitor, investigate, triage and resolve Protecht system-generated alerts
Manage user permissions, workflows, risk and control libraries, taxonomies, and reporting/dashboard configuration
Provide training, troubleshooting and ongoing user support across the business
Own risk, control, action and incident data quality
Improve Protecht adoption and correct usage across the business
Manage system enhancements, upgrades and releases with Protecht and internal stakeholders
Build and maintain reports, dashboards and extracts for risk reporting and committee papers
Work with Operational Risk, Credit Risk and Compliance QA functions to align with risk appetite and identify emerging or changing risks
Document Technology and Resilience Risk Committee minutes and collate the monthly risk pack
Support KRI reporting and quarterly risk packs for senior management and the Board
Maintain risk management policies, procedures and Risk Management Framework documentation
Support incident management, including Protecht data quality and thematic analysis
Support responses to internal/external audit and regulatory queries and track remedial actions
Support risk culture initiatives and training
Undertake ad hoc tasks and projects agreed with the Senior Operational Risk Manager

Requirements

What you’ll need

Experience administering a GRC/RMIS platform (e.g. Protecht, Symbiant, or similar)
Protecht experience strongly preferred
Experience facilitating RCSAs or similar risk workshops with business stakeholders
A minimum of 2-3 years working within a regulated financial services/consumer credit business
Strong working knowledge of risk management frameworks, taxonomies and reporting (risks, controls, actions, incidents, KRIs)
Keen attention to detail and excellent written and oral communication skills
Ability to work effectively with others to achieve results
Comfortable working with data and able to use data to identify issues or opportunities
Proactive and perceptive, with the ability to identify tasks and escalate issues appropriately
Well-organised and self-sufficient, with the ability to deliver within set timescales
Resilient, collaborative, and flexible with a pragmatic approach to problem-solving
Financial services risk management experience
Experience working with the NIST Cybersecurity Framework (CSF) 2.0 methodology
A recognised risk management qualification (e.g. IRM) or working towards one

Benefits

Comp & perks

£1,000 annual training budget
25 days paid holiday, increasing 1 day per year of service to maximum 30 days
Bupa private medical insurance
Company Apple Macbook & WFH accessories
Cycle to work scheme
Bupa health cash plan
£600 annual Juno wellbeing budget
Group Life Assurance - 4 x annual salary
Workplace Nursery scheme
9% Salary exchange pension
1:1 HAWQ health coaching
Hybrid & flexible working
Regular team social events
In office wellness such as yoga and massages