Quality Control Analyst II Job at Proclinical (Norton)

Business Risk and Control Analyst II

We’re currently looking for a high caliber professional to join our team as Offi...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is required
Past experience in control/ monitoring design would be an added preference but not essential
Demonstrated analytical skills with follow-up and problem-solving capability
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)
Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failures
Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system
Assisting in the creation and maintenance of reports for control tracking and analysis

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world

Fulltime

Analyst II

The Analyst II will provide program documentation, analytical support, research,...

Location

Salary:

Not provided

Martek Global Services

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Public Administration, Aviation, Finance, Economics, Engineering, or related field
5–8+ years of professional experience supporting federal programs, grants, policy, transportation, aviation, or regulatory programs
Proven experience in technical documentation and reporting for federal stakeholders
Proficiency in MS Office, collaborative content development, and complex document formatting
Ability to analyze structured data, airport datasets, financial programs, and multi-stakeholder requirements

Job Responsibility

Support development of the updated AIP Handbook (FAA Order 5100.38E), including tracking and compiling public comments, editing, and document organization
Assist in the development of training materials, guidance products, and web content supporting the updated AIP Handbook
Support document formatting, content quality review, and 508-accessible document development
Support development of the 250-page NPIAS report, including technical editing, graphics integration, tables, narrative updates, and appendices
Assist with the development of GIS-based maps, population coverage analytics, and airport classification outputs
Format reports into electronic and printed publication formats (MS Office, PDF, ePUB, DVD)
Support creation and delivery of source files, templates, figures, datasets, and reusable content for FAA future use
Support development of public-facing website content for NPIAS and AIP programs
Review and summarize audit findings, discrepancies, and recommendations from GAO, OIG, internal control reviews, and other oversight bodies
Prepare internal control assessment documentation, sample selection reports, and draft/final findings reports

Fulltime

Country Risk Analyst II

The Country Risk Analyst II is a developing professional role under Wealth Retai...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
Working knowledge of data management tools such as Python, R, SAS, and other analytics tools
Knowledge and understanding of Accounting and Financial Concepts
Financial analysis
Highly detailed and analytical abilities, with a keen sense on data trends and data quality checks
Business and/or product knowledge
Ability to exercise autonomous thinking and balanced judgement
Ability to work to tight deadlines
Ability to work in a team environment
Excellent communication skills

Job Responsibility

Performs industry analysis and develops domain expertise for focus industry segments including preparation of industry studies
Identifies and analyzes situations that create risk and legal liability for Citi, utilizing various resources such as credit reports, score cards, risk systems, and knowledge of the elements of Risk
Establishes and maintains consistent standards and processes in credit analysis through interaction with industry specialists and analysts globally
Takes responsibility for the analysis of the individual credits
Performs detailed analysis for complex credit recommendations (consumer, issuer, acquirer, and vendor) to ensure appropriate risk/reward balance, including contract analysis and negotiations
Assesses Citi products and their appropriateness for the obligors
Prepares financial forecasts and provides financial updates for credit reviews
Coordinates and communicates with industry units internationally
Identifies key risks and material changes
highlights to Risk Managers

What we offer

Extensive on-the-job training
Exposure to senior leaders
Volunteerism opportunities
Resources to enhance financial well-being and healthy decision-making
Development opportunities

Fulltime

Credit Risk Analyst II

The Credit Risk Analyst II is a developing professional role. Applies specialty ...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
Makes judgments and recommendations based on analysis and specialty area knowledge
Researches and interprets factual information
Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices
Exchanges information in a concise and consistent way as well as be sensitive to diverse audience
Bachelor’s/University degree or equivalent experience

Job Responsibility

Data quality support of global contract negotiations and trades
Document review
Data entry
Exception reporting
Document scanning and document warehousing
Gain detailed familiarity with Citi’s standard forms of documentation, technology, and internal procedures
Assess risk when business decisions are made
Drive compliance with applicable laws, rules and regulations
Adhere to Policy
Apply sound ethical judgment regarding personal behavior, conduct and business practices

Fulltime

Country Risk Analyst II

The Country Risk Analyst II is a developing professional role. Applies specialty...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
Knowledge and understanding of Accounting and Financial Concepts
Financial analysis
Highly detailed and analytical abilities
Business and/or product knowledge
Ability to exercise autonomous thinking and balanced judgement
Ability to work to tight deadlines
Ability to work in a team environment
Excellent communication skills
Proficient in SAS, Python and Microsoft office especially excel

Job Responsibility

Takes responsibility for the analysis of the individual credits
Preparation and analysis of MAS Regulatory Reports
Ensure timely submission of reports and responsible for being in compliance with MAS guidelines and regulations
Support any additional queries from MAS
Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends
Identifies key risks and material changes
highlights to Risk Managers
Develop and implement data quality checks to ensure accuracy and consistency of data
Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Extensive on-the-job training and exposure to senior leaders
Traditional learning opportunities
Chance to give back and make a positive impact through volunteerism
Resources to meet unique needs
Empowerment to make healthy decisions and manage financial well-being
Support for planning for the future

Fulltime

Country Risk Analyst II

The Country Risk Analyst II is a developing professional role. Applies specialty...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
Knowledge and understanding of Accounting and Financial Concepts
Financial analysis
Highly detailed and analytical abilities
Business and/or product knowledge
Ability to exercise autonomous thinking and balanced judgement
Ability to work to tight deadlines
Ability to work in a team environment
Excellent communication skills
Proficient in SAS, Python and Microsoft office especially excel

Job Responsibility

Takes responsibility for the analysis of the individual credits
Preparation and analysis of MAS Regulatory Reports
Ensure timely submission of reports and responsible for being in compliance with MAS guidelines and regulations
Support any additional queries from MAS
Create and maintain reports and dashboards to track key performance indicators (KPIs) and identify trends
Identifies key risks and material changes
highlights to Risk Managers
Develop and implement data quality checks to ensure accuracy and consistency of data
Identify opportunities for process improvement and automation to increase efficiency and effectiveness of reporting
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Extensive on-the-job training and exposure to senior leaders
Traditional learning opportunities
Volunteerism opportunities
Resources to meet unique needs
Empowerment to make healthy decisions
Support for financial well-being and future planning

Fulltime

Program Management Analyst

The Program Management Analyst - C10 will be responsible for executing day-to-da...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8 years of working experience in Financial services / Banking industry with strong knowledge of banking regulatory requirements
Preferred 3+ years of direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
Knowledge of third-party management risk and control methodologies and best practices
Bachelor’s degree required
Master’s degree or any other equivalent is preferred

Job Responsibility

Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
Providing process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs) and other business stakeholders on end-to-end Third Party Management requirements and set up periodical review meeting with all the stakeholders
Execute various third party risk assessment controls as identified by the Third Party Risk Assessment Process and provides guidance to TPU Process Analysts on process execution
Verify if all critical data fields are captured accurately while onboard the suppliers into Master supplier database and Payment systems
Ensure that all suppliers are screened against the Negative/SDN list on a periodic basis and any positive matches are escalated to senior management
Verify if third parties’ policies and procedures are complaint to Citi’s policies and procedures. Identify and report gaps if any, to senior management
Partner with Sourcing and Business and provide approval to sign the contract once all Due diligence activities are completed and gaps if any are remediated
Undertake onsite Reviews and Video conferencing sessions with Third Parties to perform Risk Management activities
Review the contractual terms and conditions agreed between Citi and third party and perform controls checks to ensure that all contractual obligations are met by the third party
Perform Quality Check on the control assessments performed by TPU Risk Analyst I&II and provide guidance to the Analysts on performing assessments in line with policies and procedure

Fulltime

QC Analyst II

Performs analyses of Clinical Chemistry, Critical Care, Coagulation and/or Micro...

Location

United States , Orangeburg

Salary:

24.00 - 29.00 USD / Hour

werfen

Expiration Date

Until further notice

Requirements

B.S./B.A. Degree in Science or Medical Technology or equivalent required
2 years clinical laboratory experience with a basic knowledge of quality control principles
Ability to lift and move materials per current OSHA standards

Job Responsibility

Performs automated and manual assays as detailed in departmental/plant SOPs and QC Monographs including raw material, in-process and finished product
Interprets test results against specifications and decides if assays pass or fail
Maintains documentation of all work performed in accordance with GMP requirements
Evaluates product complaints upon Team Leader or Team Champion's request
Performs product stability, proficiency, environmental testing and water system testing
Responsible for routine preventive maintenance, general trouble shooting, general cleanliness and calibration of Lab equipment
Updates departmental SOP's and QC Monographs as directed by Team Leader or Senior QC Analyst
Performs microbial testing per SOP's and QC Monographs
Orders required laboratory supplies, reagents and other consumables
Monitors proper storage conditions and expiration dates

Fulltime

Quality Control Analyst II

Proclinical

Location:
United States , Norton

Category:
Quality Control

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 07, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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January 07, 2026