Chief Governance Officer

3 days ago

Kolkata, West Bengal, India beBeeCompliance Full time ₹ 1,50,000 - ₹ 28,00,000

Job Title: Compliance Officer

Description

We are seeking an experienced Compliance Officer to join our team. As a key member of the organization, you will be responsible for ensuring that all processes and systems are compliant with relevant regulations and standards.

  • Create and maintain process assets that align to SDLC requirements.
  • Develop, implement, and maintain Quality processes, assets, and process compliance to drive Continuous Quality Improvement across all development and testing teams.
  • Provide Process definition, review, and deployment across all SDLC projects and teams in consultation with managers.
  • Maintain audit checklists and documents for all departments.
  • Plan Process Improvement activities for all departments.

Responsibilities

  • Address the process training needs of business units.
  • Review account/project specific assets for all departments.
  • Participate in service delivery reviews with account managers or business leads.
  • Maintain CMMI Maturity level 5 practices.
  • Help clients obtain certification and maintain ISO 27001 and ISO 9001.
  • Develop and maintain Quality Management System (QMS) for Dev projects.
  • Take ownership of Internal Audit planning, scheduling, execution, analysis, and tracking non-conformances to closure.
  • Verify audit results and report to leadership, initiating necessary Corrective and Preventive Action (CAPA).

Requirements

  • 6 to 8 years of experience in Quality Process Auditing.
  • Good knowledge of ISO 27001:2013 standard, implementation, and auditing.
  • Ability to create/review/update SDLC project and process assets (aligning to CMMI Dev, ISO 9001, 27001, etc.).
  • Design policy framework based on ISO 27001:2013.
  • Conduct ISMS audits.
  • Experience in implementing SDLC processes in various domains.
  • Facilitate project teams to identify project risks and highlight risks to senior management.
  • Project Management and QMS maintenance experience.
  • Experience in auditing and monitoring activities with regards to process and product quality assurance.
  • Experience in successfully implementing CMMI appraisals (SCAMPI-A) and ISO certifications.
  • Experience in Continuous Process Improvement in organizations.
  • Hands-on experience in MS-Office (Excel and PowerPoint) for creating multiple process documents.
  • Well-versed in IT strategy and GAP analysis.
  • Perform risk assessments and impact analysis.
  • Conduct training sessions for clients and internal teams.

Qualifications

  • SDLC, QMS, Process Asset creation, SEPG.

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