Lead /AM - Process Excellence

4 days ago


Bengaluru, Karnataka, India Ciel HR Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Job Description
  • Developing Strategies: Design and implement strategies for maintaining and improving process performance across the organization.
  • Process Management: Create, review, and update internal processes to align with organisational goals. Create review mechanisms to identify process failures and route causes and evolve required process correction, implement and audit the same.
  • Risk Assessment: Identify potential compliance risks within various operational processes. Conduct risk assessments to evaluate the impact of non-compliance and develop mitigation plans.
  • Monitoring and Auditing: Establish a process for ongoing monitoring and auditing of operational processes to identify any deviations from compliance standards. Conduct regular internal audits to assess compliance levels and address any issues.
  • Collaboration: Work closely with all departments to understand the processes owned by them.
  • Reporting and Documentation: Maintain accurate records of compliance efforts, audit results, and corrective actions taken. Prepare and present compliance reports to senior management and relevant stakeholders.
  • Incident Management: Respond to compliance incidents or breaches promptly and effectively. Investigate incidents, determine root causes, and implement corrective actions to prevent future occurrences.
  • Continuous Improvement: Identify opportunities to enhance processes performance and make recommendations for process improvements. Stay informed about emerging compliance trends and best practices.
  • Ethics and Integrity: Uphold the organization's ethical standards and promote a culture of integrity and accountability throughout the company.
  • Performance Evaluation: Establish metrics and key performance indicators (KPIs) to measure the effectiveness of compliance programs. Regularly assess and report on compliance performance to management.
Qualifications and Requirements:
  • A bachelor's degree/diploma in any field of Engineering.
  • Thorough knowledge in process management (both business processes as well as manufacturing processes)
  • 5 years of experience in process/quality management.
  • Knowledge of Six Sigma methodologies, ISO standards etc.
  • Strong analytical and problem-solving skills*
  • Excellent communication and interpersonal skills
  • Ability to lead and collaborate with cross-functional teams
  • Professional certifications in compliance, such as Certified Compliance and Ethics Professional (CCEP), may be advantageous

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