Assistant Compliance Manager

4 days ago

Noida, Uttar Pradesh, India Access Healthcare Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Eligibility Criteria

  • Total Experience: 57 years in BPO/KPO/Healthcare services
  • Minimum: 5 years in Corporate Quality/Compliance with hands-on exposure to QMS/ISMS/BCMS/SOC/PCI-DSS/HITRUST certification programs
  • Preferred Certifications/Exposure: ISO 9001:2015, ISO/IEC 27001, ISO 22301, SOC (Type 1/2)

QMS & ISMS

  • Maintain and control QMS/ISMS documentation (policies, SOPs, SoA, records, versioning)
  • Ensure internal audits are executed as per the central plan; track findings to closure (CAPA)
  • Coordinate internal/external audits—collate evidence, facilitate interviews, and manage responses
  • Perform/lead risk assessments with stakeholders, update risk treatment plans on a periodic cadence
  • Support client system access reconciliation for sampled associates as requested
  • Monitor changes in scope (new/wind-down client processes) and update Corporate Quality regularly

BCMS

  • Lead site-level BCP/DR execution; define and maintain the BCMS framework as directed by Head–BCM
  • Facilitate BCMS implementation across locations; drive awareness and role-based training
  • Guide business teams to develop robust BC Plans, aligned to organizational standards/best practices
  • Conduct BIA/Risk Assessments to derive function-specific RTO, RPO, RCO, internal/external dependencies, and recovery requirements

HITRUST (CSF)

  • Manage HITRUST readiness and validated assessments
  • Operate the MyCSF portal: evidence upload, inheritance requests and corrective action plans
  • Support maturity scoring and close gaps to target levels
  • Coordinate with SMEs for control narratives, test of operating effectiveness, and assessor queries; maintain an artifact index mapped to CSF requirements
  • Monitor interim/bridge updates and maintain continuous compliance post-assessment

SOC (Type 1/Type 2)

  • Drive SOC 1/SOC 2 readiness: map control objectives/Trust Services Criteria, define control owners, and maintain a control catalogue
  • Manage population & sampling evidence for the period of review, support walkthroughs with auditors
  • Track exceptions and remediation; maintain narratives, flowcharts, and linkage to policies/SOPs.

Other Competencies

  • Strong grasp of ISO 9001, ISO/IEC 27001, ISO 22301, SOC, PCI-DSS, HITRUST requirements
  • Audit planning/execution, evidence management, risk & CAPA discipline
  • Stakeholder management, clear written/oral communication, and cross-functional coordination
  • Detail orientation, documentation rigor, and ability to work to deadlines in a dynamic environment

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