Procedure Governance Analyst

The  Procedure Governance Analyst is responsible for supporting the governance, accuracy, and integrity of operational documentation and associated controls across the operations teams. This role ensures procedures and control documentation are current, compliant, properly approved, and aligned with regulatory and policy requirements. The Specialist partners closely with Legal, Compliance, and business stakeholders to maintain a centralized, version-controlled library of procedures and controls that supports audit readiness and operational consistency. Procedure Documentation & Maintenance: Design, update, and maintain accurate operational procedures that reflect current processes, policies, and regulatory requirements. Support the lifecycle of procedure management—from drafting and formatting through versioning, approvals, and publication. Validate that existing business controls are documented accurately and functioning as intended. Collaborate with business process owners to support the design and documentation of new controls when gaps or risks are identified.