GRC Systems Analyst

What you’ll be working on:

• Supporting delivery of the GRC tooling rollout, including managing the project plan, tracking actions, and coordinating project rhythms
• Designing training materials (user guides, videos, procedures) and running sessions where required
• Capturing and feeding back user insights to support iterative improvements to the platform

GRC platform ownership & ongoing management:

• Designing and operating processes for system access, configuration changes, data management, and ongoing governance
• Coordinating the relationship with the GRC vendor, including coordinating support tickets, product updates and improvements
• Maintaining user-facing documentation, training materials, and process guidance

Post-go-live support & continuous improvement:

• Identifying opportunities to streamline processes, automate tasks, and improve system usability
• Providing analysis and insight through system-generated reporting to support risk management across Group Risk and the wider business
• Ensuring the tool continues to evolve in line with Monzo’s Enterprise Risk Management Framework and regulatory expectations