
Audit Team Requirement
2 weeks ago
Primary Role
- RFP/RFI/ Customer Risk Assessment Management
- Work with support functions and project teams to revert with various surveys/questionnaires
- Liaise with all teams HR, Admin, Network, Security, Project for understanding
- Liaise with all locations including onsite for location specific MSA requirements.
- Maintain the centralize repository for all questions coming from various sources
- Review various MSA and ensure mandatory compliance requirements are met.
Secondary Role
- Providing support for all Audits for coordinating with departments, functions to collect all evidences, scheduling audits together with internal/external audit teams.
- Ensure required traction on policies, procedures and their respective implementation at org level
- Identify the yearly certifications/trainings at org level and mandatory implementation of the same
- Adherence to Change Management and Incident Management process.
- Regular BCP updates and client communications
- Regular updates to the management team about various implementations, challenges, roadblocks etc
- Decide the strategy/roadmap of any proactive client communication in case of any critical situation
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹60,000.00 - ₹999,877.09 per year
Schedule:
- Day shift
- Fixed shift
- Flexible shift
- Morning shift
- Rotational shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Yearly bonus
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
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