IT Executive

2 months ago


Mumbai Maharashtra, India TÜV SÜD South Asia Pvt Ltd Full time

Monitor and maintained policies, procedures, SOPs pertaining to ISO 27001:2022 and ISO 9001:2015
Ensure documents pertaining to ISO 27001:2022 and ISO 9001:2015 are properly reviewed/approved on regular basis as per document control guideline.
Ensure risks are identified and documented as per risk management for both standards ISO 27001:2022 and ISO 9001:2015
Coordinate with Corporate Quality for ISO 9001:2015 internal/external audits and ensure same are completed as per due timeline.
Coordinate with local Management System for ISO 27001:2022 internal audit and external certification body for external audit and ensure same are completed as per due timeline.
Work as auditee for internal/external audits for both standards 27001:2022 and ISO 9001:2015
Ensure to close internal/external audits findings within timeline for both standards 27001:2022 and ISO 9001:2015
Proactively take care of regular activities related to ISO 27001:2022
Ensure ISO 27001:2022 certification is renewed every three years.
Proactively define Quality Objectives, conduct Training Need Analysis, performance monitoring for supplier and other tasks, as per ISO 9001:2015 requirement.
Track and maintain documents for Quality objectives, Training calendar, Supplier performance monitoring, Risk Analysis and other documents as per ISO 9001:2015 requirement.
Ensure to attend trainings conducted by Corporate Quality and other training pertaining to quality, compliance, security.
Coordinate with Service/Process owner to ensure defined policies, procedures are effective.
Ensure Disaster recovery / business continuity test/drills are conducted/documented on regular basis.
Identify gaps/deviation in process and address same for effectiveness.
Ensure monthly reporting from location engineers, service/process owners are on time.
Ensure to review KPIs defined for services and processes and revise same based on requirements.


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