• Manage new and existing Pre-validation activities, assigning work to Quality Review Pre-Validation Analysts as efficiently and logically as possible.
• Supervise that all assigned Pre-Validation Reviews and other tasks are completed by Pre-Validation Analysts in a timely fashion.
• Develop strong ability in the team and the users to understand problems and focus on Issues root cause analysis to guarantee the proper corrective action plans (CAPs).
• Identify the time, challenges and users constraints to achieve adequately the team goals.
• Keep a record of all disputes and disagreements from IMOs and/or IBCOs on Pre-Validation resolutions and resolve them.
• Escalate problems in the Pre-Validation Process as soon as they are identified and coordinate efforts with the IBCOS and IMOs to remediate and improve.
• Maintain an updated version of a flow chart for the Pre-Validation Review process and coordinate training sessions or communications every time there is a change in the process.
• Perform the Managers Control Assessment (MCA) as per the corporate standards.
• Actively participate in training sessions.
• Actively participate in recurrent issues management working groups.
• Proactively provide feedback to the Issue Management Head to improve issues management practice.

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Job Family Group:

Compliance and Control

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Job Family:

Business Control

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Time Type:

Full time

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