CUBE are a global RegTech business defining and implementing the gold standard of regulatory intelligence for the financial services industry. We deliver our services through intuitive SaaS solutions, powered by AI, to simplify the complex and everchanging world of compliance for our clients.

Why us?

🌍 CUBE is a globally recognized brand at the forefront of Regulatory Technology. Our industry-leading SaaS solutions are trusted by the world’s top financial institutions globally.

🚀 In 2024, we achieved over 50% growth, both organically and through two strategic acquisitions. We’re a fast-paced, high-performing team that thrives on pushing boundaries—continuously evolving our products, services, and operations. At CUBE, we don’t just keep up we stay ahead.

🌱 We believe our future is built by bold, ambitious individuals who are driven to make a real difference. Our “make it happen” culture empowers you to take ownership of your career and accelerate your personal and professional development from day one.

🌐 With over 700 CUBERs across 19 countries spanning EMEA, the Americas, and APAC, we operate as one team with a shared mission to transform regulatory compliance. Diversity, collaboration, and purpose are the heartbeat of our success.

💡 We were among the first to harness the power of AI in regulatory intelligence, and we continue to lead with our cutting-edge technology. At CUBE, You will work alongside some of the brightest minds in AI research and engineering in developing impactful solutions that are reshaping the world of regulatory compliance.

Purpose

Provide senior analyst support across technology governance, risk, and compliance by keeping GRC data, workflows, actions, and reporting current and reliable. This role helps the organisation maintain audit readiness, strengthen accountability for risk actions, and provide clear visibility of compliance status, control health, and remediation progress.

Key Responsibilities

• Maintain GRC portals, including risk registers, control records, evidence libraries, issue logs, policy links, assessment workflows, dashboards, and reporting views.

• Ensure GRC portal dat a is complete, accurate, consistently classified, and aligned to agreed standards for risk, control, issue, and evidence management.

• Coordinate portal updates, access reviews, workflow changes, template improvements, and reporting enhancements with technology, security, and business stakeholders.

• Perform regular data quality checks across GRC records and follow up with owners to correct missing, outdated, or inconsistent information.

• Own and manage the risk action calendar, covering risk assessments, control reviews, evidence refresh cycles, policy reviews, audit milestones, remediation deadlines, governance forums, and leadership reporting.

• Track action owners, due dates, dependencies, and completion status for risk and compliance activity.

• Proactively follow up on upcoming, overdue, or blocked actions, escalating material risks, delays, and dependencies through the appropriate governance channels.

• Use the calendar to support forward planning, workload visibility, and timely completion of recurring GRC obligations.

• Support technology risk assessments, control reviews, compliance checks, and issue management activity across security, technology, and business teams.

• Maintain and update risk registers, control mappings, compliance evidence, remediation plans, and exception records.

• Support the interpretation of policy, regulatory, contractual, and audit requirements into practical actions for control and risk owners.

• Monitor remediation progress and help ensure risk treatment plans are realistic, tracked, evidenced, and closed appropriately.

• Prepare risk and compliance status reports, dashboards, metrics, and packs for governance forums and leadership review.

• Coordinate evidence collection for internal audits, external audits, customer assurance requests, and compliance reviews.

• Validate that evidence is current, complete, clearly labelled, and mapped to the relevant controls or obligations.