Quality Assurance Analyst (Monitoring), Governance Oversight Job at Brewin Dolphin (London)

Global Financial Controls Lead Analyst

The Global Financial Controls Lead Analyst, SOX Coordinator, is a strategic prof...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in financial services field/Risk and Control field
Excellent management presentation skills (PowerPoint, Project plan and Status reporting, Executive presence)
Excellent project management and organizational skills
Outstanding relationship building and management skills
Excellent written and verbal communication skills
Proficient in Microsoft Office with an emphasis on advanced MS Excel
Self-motivated and detail oriented
Bachelor’s degree required, certification or Master’s degree in relevant field a plus

Job Responsibility

Work closely with / participate in ongoing forums / meetings /trainings held by the SOX Program Office and adequately understand the requirements related to SOX risk assessment and scoping, risk and control documentation, quality assurance, SOX IT and vendor governance, deficiency assessment, etc.
Work and coordinate with business process / control owner teams, setting up and conducting walkthroughs to enable SOX risk and control identification in line with SOX Program Office and trainings
Lead or assist in providing subject matter expertise, guidance, training and support to process and control owners across the firm related to controls scoping, documentation, assessment and issues evaluation
Review and ongoing maintenance of process, risk and control documentation (narratives, flow charts, test plans, and risk matrices), due to changes in business processes, technology, etc. with input from control owners and other stakeholders, as appropriate
Apply risk and control concepts to assess control design for the key controls, working closely with the business stakeholders / Controllers
Quarterly monitoring and oversight of SOX controls self-assessment performed by business teams, review of results for ineffective controls and potential deficiencies
Lead or assist with annual SOC1 assessments providing expertise, guidance, and review of controls
Strategic professional who advises on directional strategy by analyzing subject matter and its application in own job and the business
Focuses on the implementation of policies and procedures
Recognized technical authority for an area within the business

Fulltime

Senior Consultant - Expert Services

As a Senior Consultant in Crisis Management & Business Continuity, you will help...

Location

United Kingdom , London

Salary:

Not provided

4C Strategies

Expiration Date

Until further notice

Requirements

Proven experience in crisis management, business continuity management (BCM), operational resilience, incident management or emergency management
A background in consulting with experience working with UK regulated organisations, public sector bodies, or operators of essential services, including Critical National Infrastructure (CNI), financial services, utilities, transport, energy or telecommunications
Demonstrated experience leading client engagements end to end, including stakeholder management, team leadership and delivery risk management
Strong written and verbal communication skills, including facilitation, report writing and executive-level presentations
Willingness to contribute to commercial activities such as opportunity shaping, proposal writing and account development, taking ownership of customer and business outcomes
Membership of the Business Continuity Institute (MBCI), or active progression towards MBCI, demonstrating commitment to professional standards and continuous development
Familiarity with recognised standards and frameworks such as ISO 22301, ISO 22316, BS 65000, UK operational resilience expectations (FCA and PRA), incident command structures, Gold–Silver–Bronze or JESIP (desirable)

Job Responsibility

Lead the delivery of crisis management, business continuity and operational resilience engagements, including business impact analysis (BIA), framework and plan development, crisis management structures, incident response plans and business continuity plans, ensuring work is delivered with integrity and professional rigour
Design and deliver crisis exercises, tabletop exercises and simulations for senior leadership teams, applying innovative approaches to challenge assumptions and improve organisational readiness
Act as project and engagement lead on medium to large assignments, owning scope, budget, timelines, delivery risk and stakeholder expectations from initiation through to completion
Serve as a trusted advisor to clients, supporting leadership teams with preparedness, response governance, escalation processes and decision-making structures during periods of uncertainty
Apply sound judgement and subject matter expertise to provide quality assurance across multiple engagements, stepping in where senior oversight, challenge or assurance is required
Support opportunity development by contributing to scoping, proposal development, bid activity and account growth, working closely with colleagues across Expert Services and Sales
Act as a senior point of contact for assigned clients or accounts, owning customer outcomes and building long-term relationships based on trust, credibility and sustained value delivery
Mentor and coach consultants and analysts, supporting their development and contributing to a culture where the team is stronger through collaboration and shared learning
Contribute to internal knowledge development by capturing lessons learned, monitoring UK and international resilience trends, and strengthening 4C’s thought leadership in crisis management, BCM and operational resilience
Represent 4C professionally and consistently, acting as a role model for values-led behaviour, collaboration and delivery excellence

What we offer

Flexible working
25 days holidays (plus bank holidays)
Private healthcare including dental
Pension Scheme with 5% employer contribution
Enhanced maternity and paternity pay
Life Assurance
Cycle to work scheme
Work Extras Discounts at over 80 retailers
Company social events (Company kick-offs, breakfasts, lunches, fika)

Business Risk and Controls Analyst

To provide 1st line management of risk and governance activities across COO func...

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Must have extensive experience working in governance roles, i.e. risk & controls, audit or compliance
Experience writing reports at a senior Committee level
Strong stakeholder engagement experience at all levels
Exceptional stakeholder management and influencing skills at various levels
Strong verbal and written communication, including report writing for management audiences
Ability to lead negotiations and resolve complex issues
Strategic thinker with strong commercial and financial acumen
Excellent time management and prioritization skills
Proven experience in risk and control management within financial services or insurance
Deep understanding of governance frameworks and regulatory requirements across multiple jurisdictions

Job Responsibility

Provide oversight and 1st line partnership for governance activities across COO functions (Change, Facilities, Data, Information Security, IT, Operational Resilience/Business Continuity, Procurement, Operations)
Design and execute an annual risk and controls assurance plan, including: Reviewing closed audit actions and incident controls
Validating self-attested controls
Assessing key controls and requirements embedded in COO policies
Act as a trusted advisor to stakeholders, ensuring compliance with risk, audit, and regulatory obligations
Maintain and communicate a comprehensive compliance register, mapping ownership and obligations across COO functions
Deliver high-quality management information (MI) and insights to senior leadership and committees, highlighting performance, risks, and improvement opportunities
Stay ahead of regulatory developments and ensure impacted functions adopt appropriate processes in collaboration with Compliance and Risk teams
Drive maturity initiatives for the intragroup services framework, ensuring operational efficiency and regulatory compliance
Collaborate with Group Procurement function to review the Outsourcing Policy annually

Issue Management Lead Analyst

As an Issue Management Lead Analyst, you will play a key role in strengthening C...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of progressive experience in operational risk management, compliance, internal/external audit, or other control-related functions within the financial services industry
Experience in the US marketing sector is a significant advantage
Experience as an Escalation Champion or Project Manager or in a similar role is beneficial
Superior verbal and written communication skills
Strong critical thinking, problem-solving, and decision-making capabilities
High sense of urgency, strong results orientation, and a demonstrated ability to take initiative
Ability to foster support, build consensus across diverse stakeholders
Proven experience in managing complex issues, developing corrective action plans
Demonstrated ability to identify, measure, manage, and monitor key risks and controls
Exceptional analytical skills

Job Responsibility

Strategic Event Management: Oversee the complete lifecycle of operational events
Escalation Framework Leadership: Define, implement, and clearly communicate comprehensive escalation paths and protocols
Manager Enablement & Oversight: Equip managers with essential knowledge and tools
Policy Adherence & Governance: Implement and continuously monitor adherence to Citi's Escalation Policy and Standard requirements
Issue Remediation & Quality Assurance: Lead and support the coordination and comprehensive management of issues within systems
Quality Control & Program Support: Facilitate Business/Function Quality Control engagement
Reporting & Analytics: Review and analyze the Escalation Event inventory to identify themes, trends, and recurring root causes
Root Cause Analysis & Challenge: Critically evaluate and guide stakeholders in developing and implementing sustainable corrective action plans
Control Gap Identification: Proactively identify and analyze potential control gaps and operational risks
Regulatory & Policy Compliance: Ensure all activities align with relevant regulatory requirements and internal Citi policies

Fulltime

IT Project Senior Analyst

We are seeking an experienced IT Project Senior Analyst to join our Services Tec...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years experience in an IT project leadership role with commensurate people management experience
Proven track record of successfully delivering IT projects, including governance and stakeholder management
Strong understanding of project management methodologies (Agile, Waterfall) and best practices
Excellent leadership, communication, and interpersonal skills, with the ability to influence and drive consensus across diverse teams
Experience with project management tools such as JIRA, Confluence, MS Project, or similar
PMP or Scrum/Agile certification is a plus
English and Spanish bilingual highly preferred
Bachelor’s/University degree or equivalent experience in Computer Science, Information Technology, Business Administration, or a related field

Job Responsibility

Verifies project team adherence to control and risk implementations as well as standards and process changes
Lead the implementation of robust project governance frameworks, ensuring alignment with organizational standards and compliance requirements
Develops & maintains detailed IT work plans, schedules, charters, roadmaps
project estimates, resource plans and status reports
Monitor project performance and compliance through regular audits, reviews, and checkpoints
Ensures programs adhere to Citi PM Policy and Standards for process, tools and quality assurance, while driving consistency of deliverables and artifacts
Collaborates with knowledgeable and demanding stakeholders to establish project plans for major initiatives and helps drive efforts to a successful conclusion
Demonstrates a comprehensive understanding of how areas of IT project leadership collectively integrate to contribute to achieving business goals
Prioritizes workload based on criticality
Able to take on assignments and execute them independently with minimum oversight

Fulltime

New

Support Worker

This specialist supported living service has been purpose-built for young adults...

Location

United Kingdom , Church Stretton, Shrewsbury

Salary:

12.39 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Full UK manual driving licence held for at least 1 year
Access to your own vehicle (rural location)
Passionate about supporting people to live happy, fulfilled lives
Patient, caring, and a good listener
Confident communicator with individuals and families
Able to promote independence and daily living skills
Good IT skills and ability to use digital systems
Able to work independently and use initiative

Job Responsibility

Support individuals with daily living and independence skills
Promote inclusion and engagement in the wider community
Provide personal care where required
Build positive, trusting relationships with individuals and their families
Encourage participation in social and community activities
Work collaboratively within a supportive team environment

What we offer

Competitive hourly pay
High-quality training provided
Comprehensive induction with shadow shifts
28 days holiday in year one, increasing with service
Free and confidential counselling services
Health Cash Plan covering dental, optical, physio & more
Long service awards
Contributory pension scheme
Clear career development and progression opportunities
Regular supervision and team meetings

New

Marketing designer

Fundraise Up is a modern fundraising platform built to make donating to nonprofi...

Location

Serbia

Salary:

375000.00 - 445000.00 RSD / Month

Fundraise Up

Expiration Date

Until further notice

Requirements

5+ years of experience in communication or brand design
Strong understanding of how design solves business problems and communicates brand values
AI as a working tool: hands-on experience using neural networks to speed up workflows, generate assets, and optimize routine tasks (practical skills over theory)
Strong illustration skills: ability to draw by hand and advanced proficiency in Figma (working with complex gradients, shadows, and lighting)
Web & Marketing: experience designing websites, solid understanding of landing pages and marketing funnels
Multiformat experience: creating presentations, designing for offline events (booths, print materials), and basic motion design (building simple animations, tweaking easings)
Conversational English (B2)

Job Responsibility

Develop and evolve the brand’s visual ecosystem (website, blog, social media), owning storytelling and translating complex ideas into clear, accessible metaphors
Create graphic content and illustrations, actively leveraging AI tools to accelerate production workflows
Produce materials for conferences and events — from merchandise and booth design to motion videos
Collaborate closely with the team to ensure visual consistency across all channels

What we offer

31 days off
100% paid telemedicine plan
Home Office Setup Assistance: the company offers assistance with purchasing furniture (office chair, office desk, monitor) and other items to create a comfortable workspace
English learning courses
Relevant professional education
Gym or swimming pool
Co-working
Remote working
Stock options

Fulltime

New

Marketing designer

Fundraise Up is a modern fundraising platform built to make donating to nonprofi...

Location

Georgia

Salary:

8000.00 - 10800.00 GEL / Month

Fundraise Up

Expiration Date

Until further notice

Requirements

5+ years of experience in communication or brand design
Strong understanding of how design solves business problems and communicates brand values
AI as a working tool: hands-on experience using neural networks to speed up workflows, generate assets, and optimize routine tasks (practical skills over theory)
Strong illustration skills: ability to draw by hand and advanced proficiency in Figma (working with complex gradients, shadows, and lighting)
Web & Marketing: experience designing websites, solid understanding of landing pages and marketing funnels
Multiformat experience: creating presentations, designing for offline events (booths, print materials), and basic motion design (building simple animations, tweaking easings)
Conversational English (B2)

Job Responsibility

Develop and evolve the brand’s visual ecosystem (website, blog, social media), owning storytelling and translating complex ideas into clear, accessible metaphors
Create graphic content and illustrations, actively leveraging AI tools to accelerate production workflows
Produce materials for conferences and events — from merchandise and booth design to motion videos
Collaborate closely with the team to ensure visual consistency across all channels

What we offer

31 days off
100% paid telemedicine plan
Home Office Setup Assistance: the company offers assistance with purchasing furniture (office chair, office desk, monitor) and other items to create a comfortable workspace
English learning courses
Relevant professional education
Gym or swimming pool
Co-working
Remote working
Stock options

Fulltime

Quality Assurance Analyst (Monitoring), Governance Oversight

Brewin Dolphin

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 06, 2026

Expiration:
January 19, 2026

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