11th March 2026
Non-Financial Risk Business Analyst/Project Manager
Business Analyst
London
£100,000 + bonus + benefits
Job Title: Non-Financial Risk Business Analyst/Project Manager
Location: London – 2 days onsite per week
£100,000 + bonus + benefits
About the Role
This impressive financial services business are seeking an experienced Non-Financial Risk (NFR) Business Analyst/Project Manager to drive strategic initiatives and managing projects that enhance our operational efficiency. This role is ideal for a delivery-focused professional with strong analytical capability and hands-on experience managing and enhancing GRC platforms within the financial sector. You will act as a key link between Risk, Technology, and the wider business to ensure our risk framework, processes, and tooling remain robust, efficient, and compliant.
Key Responsibilities
- Lead and support end-to-end delivery of non-financial risk and regulatory change programmes.
- Conduct detailed business analysis to design and optimise NFR processes across operational risk, conduct risk, compliance, technology risk, resilience, and third-party risk.
- Work with developers to support the configuration, enhancement, and ongoing management of the organisation’s GRC platform (eg, ServiceNow, MetricStream, Archer, Fusion, LogicGate, etc.).
- Translate business and regulatory requirements into clear specifications for GRC tooling updates, workflows, data models, and reporting.
- Partner with Technology teams to deliver GRC platform changes through structured governance, testing cycles, and release management.
- Develop and maintain process maps, requirements documents, user stories, and functional specifications.
- Facilitate workshops to capture requirements, validate design options, and support adoption of new processes or tooling.
- Create and maintain project plans, RAID logs, governance materials, and progress reporting.
- Support the development and uplift of risk taxonomies, control libraries, risk assessments, and MI dashboards within the GRC platform.
- Monitor regulatory change and evolving risk themes to ensure risk processes and tooling remain fit for purpose.
Skills & Experience Required
- Proven experience as a Business Analyst and/or Project Manager within the financial services sector.
- Strong working knowledge of non-financial risk disciplines, including operational risk, compliance, conduct, technology risk, third-party risk, or resilience.
- Hands-on experience with a GRC platform (eg, Archer, ServiceNow GRC, MetricStream, Fusion Risk Management, LogicGate, or equivalent).
- Ability to translate risk requirements into system design specifications and workflow changes.
- Experience working with data structures, reporting dashboards, and control frameworks within a GRC environment.
- Excellent analytical and documentation skills-process mapping, gap analysis, requirements/user story development.
- Strong communication skills with confidence engaging senior stakeholders across Risk, Compliance, Operations, and Technology.
If this role sounds like the one for you, hit the apply button now!
We invite individuals from underrepresented groups to apply for any of our roles and are committed to supporting accessibility needs.
Consultant - Abigail Moss
Telephone: 0207 392 7516
Email: abigail.moss@spencer-rose.com
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