Iso Certified Process Compliance Executive

1 week ago


Pune, India Biitcode Full time

**ISO certified Process Compliance Executive**

**Educational Qualification**:B.E., B.Sc., Quality Assurance Project Management,

MS Office/ Google apps, CMM, Six Sigma green belt.

**Certification
- ISO Certification and QMS implementation Exp**

**Experience**:1 to 4 Years

**No. of vacancies: 1**

**Location**:Baner, Pune

**Employment Type**:Permanent, Work from Office

**Must Have Skills**:
Certification as Appraisal Team Member (ATM) will be plus, Experience in ISO 9001:2015, ISO 27001:2015 and SOC 2 Type 2 will be plus, Auditing skills, Strong communication (written and oral) and interpersonal skills, self-motivated, assertive

**Requisites**:

- Research and updating knowledge, skills to improve the company QMS.
- Knowledge of Good audits.
- Knowledge of Excel or GDS data analysis
- Conducting Trainings for employees
- Team mentoring and tracking activities
- Ability to help project teams understand process
- Process improvements

**Responsibilities**:

- Experience in implementing ISO 9001:2015, ISO 27001 process.
- Ensure various projects compliance with software development best practices and established methodologies.
- Well versed with Process Engineering, Implementation, Assurance, Compliance and Improvement activities for various projects, departments and organization level.
- Ensure Information Security Management System and Quality Management System are coordinated consistently across the Organization.
- Support and monitor implementation of ISMS and QMS Policy and other supporting policies for employees, for the group and organization.
- Conduct ISO, SOC, ISMS and QMS Internal Audits at specified intervals and Management Reviews. Review and audit projects against defined processes using detailed checklists, with attention to detail.
- Report audit findings to the management and work with project team(s) till closure of the gaps or inconsistencies.
- Provide training for employees on ISO, ISMS and QMS Standards as well as best practices on a regular basis.
- Experience in gathering and presenting metrics and progress on implementation and raising any items that are not complying with the contract and defined quality standards
- Analyzes, compiles, and reports on findings of gap/non-compliance and provides recommendations for improvement. Tracks and escalates unresolved non-compliance issues and corrective and preventative action plans to closure.
- Maintain the process assets library for the company, including all process definitions, templates, and document samples.
- Provide training, coaching and necessary activities to ensure departments' awareness about company's policies, procedures.
- Checking departments to ensure all policies and procedures are clearly understood and effectively observed regularly.
- Conducting internal quality audit periodically

**Salary**: ₹600,000.00 - ₹800,000.00 per month

Schedule:

- Fixed shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 4 years (preferred)

**Speak with the employer**

+91-XXXXXXXXXX



  • Pune, India Merito Full time

    **Accounts Executive for Pune Based ISO Certified IT Solutions Company.** **About Company**: Our client is into the business of delivering cutting-edge software solutions, hardware systems, and IT services.It lends the right technological edge to governments and companies. This enables them to achieve their organizational objectives efficiently and...


  • Pune, Maharashtra, India RioMed Full time

    **JOB SUMMARY** **MAIN RESPONSIBILITIES**: - Propose and plan for operational audits in business units. - Execute operations audit and assess company operations, process, financial, compliance and other associated risks. - Identify opportunities for improving business processes based on audit outcomes to minimise risks. - Prepare and present quality...


  • Pune, India Fibe Full time

    Job Description - The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to...


  • Pune, India RioMed Full time

    **Context and Purpose of the Job**: RioMed has been delivering clinical solutions nationally and internationally since 1997, in a variety of communicable and non-communicable disease areas, including HIV, sexually transmitted disease, Osteoporosis, Elderly Care, Rheumatology, Cardiology and Diabetes. **MAIN RESPONSIBILITIES**: - Propose and plan for...


  • Pune, India Fibe Full time

    Job Description - The candidate must have experience in IT auditing, IT risk management, or related fields. - Plan, execute, and report on internal IT audits. - Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to...


  • Pune, India Agile Technology Solutions - Your Technology Partner Full time

    JD:Position: ISMS & Compliance Manager (ISO 27001 / VDA ISA)Location: Pune (Hybrid)Experience: 5 to 10 YearsKey Responsibilities- Develop, implement, and maintain the ISMS framework in line with ISO 27001 and VDA ISA standards.- Create and update information security policies and procedures to ensure compliance.- Conduct risk assessments, maintain the risk...


  • Pune, India Agile Technology Solutions - Your Technology Partner Full time

    JD: Position: ISMS & Compliance Manager (ISO 27001 / VDA ISA) Location: Pune (Hybrid) Experience: 5 to 10 Years Key Responsibilities - Develop, implement, and maintain the ISMS framework in line with ISO 27001 and VDA ISA standards. - Create and update information security policies and procedures to ensure compliance. - Conduct risk assessments, maintain the...


  • Pune, India Agile Technology Solutions - Your Technology Partner Full time

    JD: Position: ISMS & Compliance Manager (ISO 27001 / VDA ISA) Location: Pune (Hybrid) Experience: 5 to 10 Years Key Responsibilities Develop, implement, and maintain the ISMS framework in line with ISO 27001 and VDA ISA standards. Create and update information security policies and procedures to ensure compliance. Conduct risk assessments , maintain the risk...


  • Pune, India Agile Technology Solutions - Your Technology Partner Full time

    JD:Position: ISMS & Compliance Manager (ISO 27001 / VDA ISA)Location: Pune (Hybrid)Experience: 5 to 10 YearsKey ResponsibilitiesDevelop, implement, and maintain the ISMS framework in line with ISO 27001 and VDA ISA standards.Create and update information security policies and procedures to ensure compliance.Conduct risk assessments, maintain the risk...


  • Pune, India Agile Technology Solutions - Your Technology Partner Full time

    JD:Position: ISMS & Compliance Manager (ISO 27001 / VDA ISA)Location: Pune (Hybrid)Experience: 5 to 10 YearsKey ResponsibilitiesDevelop, implement, and maintain the ISMS framework in line with ISO 27001 and VDA ISA standards.Create and update information security policies and procedures to ensure compliance.Conduct risk assessments, maintain the risk...