Risk & Compliance Quality Associate

About the role

Quality Assurance Associate — Office of Regulation and Document Governance As a Quality Assurance Associate within the Office of Regulation and Document Governance, you will execute evidence-based QA testing, surface control and documentation gaps, and deliver clear reporting to stakeholders across Risk Management and Compliance.

What you'll do

• Execute QA sample testing using defined methodologies and test scripts
• Identify control weaknesses, documentation gaps, and potential regulatory issues; escalate risks through established governance channels
• Perform horizontal testing across Sub-LOBs to assess consistency in Performer/Relier tagging and procedure mapping
• Document findings and best practices to strengthen QA standards and lifecycle improvements
• Produce and maintain QA reporting and management information (MIS), including dashboards for Risk, Compliance, and senior stakeholders

What you need

• 5–9 yrs of experience
• Compliance
• Documentation
• Internal audit
• Data visualisation
• PowerPoint
• Tableau
• Any graduate

Good to have

• Alteryx
• Lab testing
• MIS reporting
• LLMs