Change and Governance Analyst

Change and Governance Analyst

• Are you curious excited by experimentation and always looking to innovate

• Do you want to work in embedded payments where you can keep learning and developing whilst getting hands-on experience

• Do you want to have the opportunity toplayan important rolein a rapidly growing and exciting Fintech business

If so we would love to connect and collaborate!

We want to hire ambitious and value-adding talent intoModulr one of the fastest growing payments businesses in the UK and experiencing significant growth andin thisroleyou will work in a cross-functional team who are asked to solve a problem rather than be handed a task to do. This is an excellent opportunity to work in a high-growth environment with a fast-paced and collaborative culture where you will have great opportunities to work on challenging problems.

About us

We have created an industry-leading API platform with comprehensive online tools and access to meet the demands of daily business have two routes to productallows customers in anysector toconnect tous andour expandingnetwork of accounting and payroll platforms including Sage XeroBrightPayand IRISto Vertical Solutionstargets a growing range of industry verticalswhich directly connect their IT platforms to our APIs and complex payment problems forhundreds of clients in a range of industries including Travel Lending Wage Advance and Investment & Wealth.

We are deeply integrated into the payment the UK we are direct participants of Faster Payments and settlement accounts at the Bank of England. Our payment network connectivity includes CHAPS Open Banking SEPASWIFTand account issuance inmultiplecurrencies. We are principal issuing members of Visa and Mastercard schemes across UK and Europe.

Our regulatory permissions and governance structure are the foundations of our business. We are regulated and supervised as an Authorised Electronic Money Institution (AEMI) in the UK by the Financial Conduct Authority and in the Netherlands by De Nederlandsche Bank.

Our founding team has a wealth of experience in the payments industry and growing successful backed by the venture arms of payments giantsPayPalandFIS as well as growth investorsBlenheimChalcotGeneral AtlanticFrog CapitalandHighlandEurope.

Modulrnow has over 400 employees spread globally across offices in London Edinburgh Amsterdam and Mumbai.

Modulrvalues

• Building the extraordinary; going that extra mile.

• Owning the opportunity; be passionate and proud of the time you invest.

• Move at pace; reach goals faster whilst supported on your career journey.

• Achieve it together working collaboratively and being aModulite.

Specific duties

1. Vendor lifecycle support:

• Assistwith vendor due diligence and data protection checksfor new tools.

• Track contract renewalslicencereviews and procurement activities.

• Helpidentifysavings opportunitiesredundanttools/licencesandassistwith SaaS audits using tools such asSastrify.

1. Change management and project support

• SupportProject /Changeinitiativesand readiness activities.

• Ensure projects followstandardisedinitiation and reporting processes.

1. Governancesupport:

• Maintain governance trackers RAID Benefit compliance documentation.

• Maintainanddocumentgovernanceprocesses/proceduresandimprovementactions.

• Ensure documentation is up to date and accessibletostakeholders.

• Support ISO certification activities and audit readiness.

About you

WhoYouAre

Whatyoullneed

• Strong attention to detail for compliance and audit readiness.

• Ability to work with governance tools (e.g. RAID logs trackers).

• Good communicationfor liaising with vendors and internal and willingness to learn about regulatory frameworks and risk management.

• A curious mindset and drive to explore how AI can make a real difference.

• Comfort working in a scaling business where time is critical and change is frequent

ModInclusion

AtModulr we are working hard to build a morepositivediverse and inclusive culture that helps everyone to feel they belong and can truly bring their whole self to work. Not only is it the right thing to do for everyone in theModulrteamitsalso the right thing to do for our business the community weoperatein andattractingfuture talent. As part of our approach we actively welcome applications from candidates with diverse backgrounds.

By submitting your CV you understand that we have a legitimate interest to use your personal data for the purposes of assessing your eligibility for this role. This means that we may use your personal data to contact you to discuss your CV or arrange an interview or transfer your CV to the hiring manager(s) of the role you have applied for. You can ask us at any time to remove your CV from our database by emailing but please note that this means we will no longer consider you for the role you have applied for.