Quality Conformance & Business Support Associate Job at Airbus (Hamburg)

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Business Risk and Control Officer

The Business Risk and Control Officer plays a strategic role by staying abreast ...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
MS Excel, MS Access, SAS, SQL, Visual Basic a plus
5+ years’ experience in financial services
consistently demonstrates clear and concise written and verbal communication skills
effective organizational influencing skills required
third party vendor management preferred
demonstrated ability to lead global team efforts
excellent problem-solving skills
ability to comprehend the big pictures with high attention to critical details
demonstrated ability to develop and implement strategy and process improvement initiatives.

Job Responsibility

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies
help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
assist in supporting Risk Appetite and monitor/assess exposures against this in accordance with enterprise requirements (if applicable)

Fulltime

Markets Operations COO Risk Analytics & Reporting VP

The Business Risk and Control Officer is a strategic professional who stays abre...

Location

India , Mumbai; Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience with 5+ years’ experience in financial services
Consistently demonstrates clear and concise written and verbal communication skills
Effective organizational influencing skills required
Third party vendor management preferred
Demonstrated ability to lead global team efforts
Excellent problem-solving skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
MS Excel, MS Access, SAS, SQL, Visual Basic, Python, Tableau or other data visualization skills a plus

Job Responsibility

Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies
Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist
Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a process (QA)
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures
Assist in supporting Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable)

What we offer

Global Benefits
We bring the best to our people
We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Vice President, Quality

The Vice President, Quality serves a pivotal role in providing quality leadershi...

Location

United States , Verona

Salary:

280000.00 - 340000.00 USD / Year

Arrowhead Pharmaceuticals, Inc

Expiration Date

Until further notice

Requirements

BS in Life Sciences or related discipline
15+ years in QA or compliance with particular experience in cGMP commercial manufacturing environment and with experience in GCP clinical programs for drugs and/or biologics preferred
10+ years in a previous management role
Experience with developing a QMS and hosting successful regulatory agency inspections
Ability to thrive in a fast-paced environment, with experience in sponsor quality oversight responsibilities for contract vendors across all GxP areas
Implementation of internal phase appropriate GMP drug substance manufacturing & testing systems
Prior successful management of a Quality Management System for commercial product
Drug development through commercial manufacturing compliance experience
Excellent oral and written communication skills required
Strong computer skills utilizing a Microsoft environment (e.g. Word, Excel, Access, PowerPoint)

Job Responsibility

Develop and facilitate Quality Systems as delineated in the Quality Manual to support Arrowhead’s clinical development pipeline and preparations for product commercialization
Implement and maintain an overall Quality Management System (QMS) meeting the requirements of activities conducted within Arrowhead
Develop and oversee the internal Quality Control (QC) lab department and operations
Support activities relating to clinical QA GCP regulations at the Pasadena location
Ensure systems are in place for conducting and tracking employee training required by GxP regulations
Support efforts pertaining to internal design, construction, commissioning, and qualification of GMP facilities
Review and approve outsourced contract manufacturing documentation such as validation protocols and reports
master batch records
deviations
analytical methods and methods validation

What we offer

competitive salaries and an excellent benefit package

Fulltime

Assoc I, Quality Assurance

This is where you make a difference in our patients’ safety. As a member of the ...

Location

India , Ahmedabad

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Detail Oriented
Continuous Learner
Courageous
Collaborative
Critical Thinker
Influential

Job Responsibility

Batch Disposition post reviewing the batch manufacturing, packing, and testing records assuring compliance with established SOP’s, specifications, and standard formats and ensures that all investigations related to batch are closed prior to the batch disposition
Assess the impact of proposed changes & recommended changes for batch release function by providing impact assessment to the change proposals
Identify, investigate, and resolve all discrepancies and non-conformities in the process, systems or documents. Ensure impacted batches are quarantined until disposition
Put on hold the batches impacted by Quality, out of specification, departure from the established procedures and processes, impacted for the causes related to market complaints. Conduct investigation within the quality purview to determine the impact, root cause, and the patient safety of a product identified with departure from established system (Specification, process attributes, market surveillance information)
Identification of batches affected with non-conformance of established quality attributes, followed by movement of batches to rejected area and to ensure destruction of the batches per established procedures. Reconcile the batch and attributed packaging materials with appropriate documentation and traceability
Prepare /submit Certificate of Conformity (CoC) and Certificate of Manufacturing (CoM) as per the requirement of Quality and Business development department. Verify that Serialization data verification in EMV’s is completed before the COC preparation
Control the on-status batch shipment process of Baxter Ahmedabad, by assuring necessary documents associated with on-status release, compliance to the procedure and to establish communication with warehousing under Baxter’s control to provide necessary decision on batch disposition
Report batch released/rejected status to Supervisor/Head QA on daily basis by maintaining a tracker
Support PAC/RA team for quality related query/updates to QP and to provide all necessary information/data through documents
Escalate necessary regulatory/Government related queries, and actions associated with released products and to support the authorities continuously with necessary documentation/updates

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Assoc I, Quality Assurance

This is where you make a difference in our patients’ safety. As a member of the ...

Location

India , Ahmedabad

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Detail Oriented
Continuous Learner
Courageous
Collaborative
Critical Thinker
Influential

Job Responsibility

Batch Disposition post reviewing the batch manufacturing, packing, and testing records assuring compliance with established SOP’s, specifications, and standard formats and ensures that all investigations related to batch are closed prior to the batch disposition
Assess the impact of proposed changes & recommended changes for batch release function by providing impact assessment to the change proposals
Identify, investigate, and resolve all discrepancies and non-conformities in the process, systems or documents. Ensure impacted batches are quarantined until disposition
Put on hold the batches impacted by Quality, out of specification, departure from the established procedures and processes, impacted for the causes related to market complaints. Conduct investigation within the quality purview to determine the impact, root cause, and the patient safety of a product identified with departure from established system (Specification, process attributes, market surveillance information)
Identification of batches affected with non-conformance of established quality attributes, followed by movement of batches to rejected area and to ensure destruction of the batches per established procedures. Reconcile the batch and attributed packaging materials with appropriate documentation and traceability
Prepare /submit Certificate of Conformity (CoC) and Certificate of Manufacturing (CoM) as per the requirement of Quality and Business development department. Verify that Serialization data verification in EMV’s is completed before the COC preparation
Control the on-status batch shipment process of Baxter Ahmedabad, by assuring necessary documents associated with on-status release, compliance to the procedure and to establish communication with warehousing under Baxter’s control to provide necessary decision on batch disposition
Report batch released/rejected status to Supervisor/Head QA on daily basis by maintaining a tracker
Support PAC/RA team for quality related query/updates to QP and to provide all necessary information/data through documents
Escalate necessary regulatory/Government related queries, and actions associated with released products and to support the authorities continuously with necessary documentation/updates

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Director – Front office – Investments

To lead the development and delivery of the Internal Audit for the front office ...

Location

United Kingdom , North Yorkshire

Salary:

97000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Provide audit leadership and subject matter domain expertise in governance, risks and control frameworks in the front office Investment and Banking business areas
Provide SME knowledge for compliance risk and control frameworks for the regulated investment business
Provide leadership to the internal audit team across the delivery of the full audit universe and Internal Audit plan
Lead Internal Audit engagement with management teams across the Investment and Banking businesses
Attend relevant committees and governance forums in areas of risk focus
Advise on or provide assurance for major projects, programmes, steering groups, and policy initiatives within Investment and Banking and other key areas
Develop and maintain the audit universe for the Investment and Banking business areas and associated risks
Lead the development of the risk-based Internal Audit Plan for these areas
Oversee the delivery of audit engagements by both in-house teams and co-sourced external providers
Ensure audit engagements are delivered in accordance with the audit manual, Global Internal Audit Standards, and the Internal Audit Code of Practice

Job Responsibility

To lead the development and delivery of the Internal Audit for the front office Investment and Banking business areas, including compliance risk for the regulated investment business
Support the leadership of audit delivery across the audit plan and full audit universe, bringing specialist insight in banking, investments and compliance risk, to support effective delivery of the full audit programme

Fulltime

Business Risk and Controls Analyst

Come and join Citi as a Business Risk and Controls Analyst! This role will offer...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years relevant experience
Experience in working with the various risk and control systems and reporting requirements
Project management skills
Excellent organizational skills, ability to multitask and adapt to change
Problem solver with the ability to translate plans in actions
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office with an emphasis on MS Excel
Self-motivated and detail oriented
Bachelor’s/University degree or equivalent experience

Job Responsibility

Analysis to support governance and support in the execution of the Manager Control Assessment (MCA)
Assessing the quality, completeness, and accuracy of the implementation of the Control Framework
Identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements
Implementation of the Lessons Learned Policy
Analysis on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks
Assess the timeliness, accuracy, and completeness of the MCA through controls prior to the execution of a process (QC)
Test adherence to the MCA Standard through controls after the execution of a process (QA)
Analysis of Operational and Compliance Risk in accordance with established Policy requirements
Identify, assess, escalate, and manage risk exposures across Risk Categories
Evaluate Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Quality Conformance & Business Support Associate

Airbus

Location:
Germany , Hamburg

Category:
Quality Control

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 21, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Quality Conformance & Business Support Associate