• Ensure the Sponsor, Investigator, and study team adhere to current FDA regulations, applicable ICH/GCP guidelines, local policies and standard operating procedures. • Assist in the development and writing of clinical trial monitoring plans based on risk based monitoring. • Adhere to monitoring plans; e.g. monitoring visit type, frequency, and required critical monitoring activities by utilizing monitoring tracking forms and other monitoring related tools and templates. • Monitor clinical trial progress through a combination of data review and on site/remote monitoring visits. • Verify that trial data is consistent with patient clinical notes and other source documentation (source data verification/review). • Independently coordinate ongoing and upcoming monitoring assignments. • Meet expected timelines for completion of monitoring activities and submission of written monitoring reports. • Provide recommendations and guidance to study specific monitoring teams and assist in audit readiness and preparation. • Provides training programs for clinical research associates developed by the Quality Assurance and Research Program. • Participates in education of new team members as well as ongoing education of teams based on gaps identified through internal audits, sponsor monitoring visits, changes in regulations, departmental/corporate policies and other factors as determined by department leadership. • Must be willing to travel up to 30% of the time as needed. • Must be able to maintain strict confidentiality.

• Efetuar a validação das aberturas de processos; • Em caso de testes manuais, o QA deve criá-los conforme os padrões estabelecidos garantindo a qualidade e conformidade das demandas executadas pela programação; • Em caso de testes automatizados, é responsável por criar, executar, alimentar os dados dos testes e garantir que o resultado esperado seja o correto; • Idealizar a arquitetura para execução dos testes; • Realizar as rotinas necessárias para a liberação das versões dos sistemas; • Analisar os requisitos das demandas em conformidade com a legislação vigente.; • Visitar ou realizar reuniões com clientes quando necessário; • Realizar demais tarefas relacionadas às atribuições acima; • Apoio ao suporte.

• Design, develop, and maintain automated data quality checks, validation rules, and exception-handling pipelines using Python • Implement and maintain data quality frameworks aligned with DAMA-DMBOK and internal governance standards • Develop and implement data quality metrics, scorecards, and dashboards to track completeness, accuracy, consistency, timeliness, and validity across reinsurance datasets • Build and maintain data quality monitoring pipelines that integrate with existing data infrastructure (e.g., data lake, data warehouse, ETL/ELT workflows) • Collaborate with data stewards, data owners, and business stakeholders to define acceptable quality thresholds and remediation workflows • Investigate root causes of data quality issues across investment data, treaty data, claims data, and exposure datasets; document findings and drive resolution • Partner with data engineering teams to integrate quality gates into CI/CD and data pipeline processes • Maintain comprehensive documentation of quality rules, lineage, and remediation outcomes within the data governance catalog • Support internal and external audits by providing data quality evidence and lineage reports

• Desarrollar y ejecutar planes de prueba, casos de prueba y scripts de prueba para garantizar la funcionalidad y calidad de los productos de software. • Identificar, documentar y realizar un seguimiento de los defectos y problemas del software, y trabajar en estrecha colaboración con los desarrolladores para resolverlos. • Colaborar con equipos multifuncionales para comprender los requisitos de software y diseñar casos de prueba en consecuencia. • Realizar pruebas funcionales para verificar que el software cumpla con los requisitos especificados y funcione como se esperaba. • Realizar pruebas de regresión para garantizar que los cambios y mejoras del software no afecten negativamente a la funcionalidad existente. • Participar en el diseño e implementación de marcos y herramientas de pruebas automatizadas. • Manténgase actualizado con las mejores prácticas de la industria y las tendencias emergentes en pruebas de software y control de calidad. • Proporcionar informes oportunos y precisos sobre el progreso de las pruebas, la cobertura de las pruebas y las métricas de defectos a las partes interesadas del proyecto. • Colaborar con los gerentes de proyectos y otros miembros del equipo para priorizar y gestionar los esfuerzos de prueba.