Governance and Process Specialist (12 Month Ftc)

Capital One Capital One · Banking · Nottingham, United Kingdom

This role focuses on maintaining the integrity, quality, and compliance of a knowledge ecosystem by developing, enforcing, and auditing standards and rules. It involves optimizing Knowledge Management (KM) workflows for efficiency and ensuring the knowledge base is prepared for regulatory reviews and audits.

What you'd actually do

  1. Establish the foundational rules and processes that govern how knowledge is created, managed, and archived.
  2. Define the governance model, which includes setting content standards, template requirements, and publishing policies.
  3. Actively monitor and report on adherence to these standards across the team.
  4. Manage and execute regular quality assurance checks and audits to ensure processes meet regulatory requirements and the knowledge base is consistently 'audit-ready.'
  5. Design, map, and continuously seek to improve the operational workflows (such as content submission, review, and archival) to ensure content creators and the operational team can work as efficiently as possible.

Skills

Required

  • Governance and Standards Ownership
  • Compliance and Audit Readiness
  • Process Design and Improvement
  • Quality Assurance (QA) Implementation
  • Well Managed

What the JD emphasized

  • regulatory requirements
  • audit-ready
  • regulatory reviews
  • compliance