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The P&P Analyst supports the Capital Markets organization by developing, consolidating, and maintaining governance documentation, including Policies, Standards, Procedures, and committee artifacts. The role focuses on governance frameworks, documentation rationalization, committee support, and oversight, ensuring alignment with enterprise standards and regulatory expectations. This position serves as a liaison between Capital Markets, enterprise governance teams, and oversight partners, leading the remediation and standardization of a large documentation inventory into a cohesive, sustainable governance framework.
Job Responsibility
Design and maintain consistent governance and documentation frameworks aligned with enterprise standards
Assess existing P&P documentation for gaps, duplication, and misalignment
Lead large‑scale documentation remediation and consolidation efforts (approx. 500 documents)
Standardize document structure, ownership, and lifecycle management
Maintain centralized repositories of governance artifacts
Support the design and documentation of governance committees and forums
Assess committee structures to improve efficiency and reduce duplication
Document mandates, roles, escalation paths, and approval authorities
Act as committee secretary where applicable, including meeting coordination, materials, and minutes
Conduct committee self‑assessments and track action items
Operationalize and sustain governance frameworks to meet internal policy and regulatory expectations
Conduct effectiveness reviews and recommend documentation or process enhancements
Track remediation of identified governance and documentation issues
Act as a point of contact for second‑line, audit, and regulatory inquiries related to governance artifacts
Draft, edit, and modernize policies, standards, procedures, and governance materials
Support exam responses and governance artifact pull requests
Provide ad hoc governance and documentation support to management
Requirements
Experience with governance frameworks, policies, standards, and procedures in a regulated financial institution
Background in governance, compliance, operational risk, or control environments within Capital Markets or similar functions
Proven experience in documentation remediation, rationalization, or transformation initiatives
Strong writing and editing skills for formal governance and committee documentation
Excellent stakeholder management, organization, and prioritization skills
Ability to work independently and navigate ambiguity in complex environments
What we offer
on-demand training program
access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure
certification discounts and other perks to associations that include CompTIA and IIBA