4 Iso Audits Jobs

About The Role : Role Purpose: As GRC (Governance, Risk, and Compliance) Manager is responsible for overseeing and managing the risk assessment, remediation, and monitoring of information and technology process risks. This role involves ensuring that all risk and compliance activities are performed effectively by various control functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines on risk-related matters. Additionally, they are tasked with identifying, assessing, quantifying, reporting, communicating, mitigating, and monitoring process risks to ensure the organization''s overall security and compliance posture. Responsibilities Ensure strong governance on risk and compliance performed by various control functions. Manage risk assessment, remediation, and monitoring of information and technology process risks. Serve as an internal risk consultant to operating functions and business lines. Identify, assess, quantify, report, communicate, mitigate, and monitor process risks. Support the implementation of information security policies. Discuss risk closure, mitigation, and acceptance with stakeholders. Ensure periodic entitlement reviews are completed, and risks are managed to an acceptable level. Collaborate with control functions to track and mitigate identified risks. Work with technology leaders to identify control gaps. Act as a subject matter expert for risk and controls related to operations. Maintain strong working relationships with stakeholders. Review and refine policies and processes based on industry best practices. Track identified risks and ensured their closure within defined timelines. Prepare and maintain risk heat maps and risk registers. Required Skills Excellent executive-level communication skills. Strong working relationships with team members and the ability to motivate them. Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audits. Solid understanding of Risk Management Lifecycle and exposure to standards like SOX, COBIT, PCI-DSS, NIST Control, etc. Understanding of Security incident response aspects is desirable. Good analytical, problem-solving, and interpersonal skills. B.E in Computer Science/Information Technology or equivalent qualification with 8-12 years of experience. Industry-recognized certification in information security such as CISSP, CISM, CISA, etc.

Education Chemical Engg. & M.M.S.-Master of Management Studies( Prod. & Operations) Job Profile To send daily report, plan weekly and monthly manufacturing chart and achieve the target. Possess good analytical capability and patience. Enthusiasm & ability to plan & control action to achieve goal. A questioning mind with the desire to do things better. Having a wide exposure & experience in implementation of GMP. Result oriented & analytical in approach. Effective interpersonal & communication with all staff members, workers. Involving in Process Validation Studies New preparation SOPs, BMR, & filled document review Control of RM/PM/Bulk/FG testing & release in time. RM/PM Deviation control & coordination with Purchase Dept . Coordination with Packaging Development dept for PM Specifications , Art Works , Shade Cards, etc. In process Quality control & deviation coordination with production dept. Comply Internal Audit, External Audits like: ISO 9001:2008, 14001-2004 & BSOHSAS 18001-2007. Supplier Audits Coordination with Export supplies. Keep all customer data for packaging, pallatising and co ordinating export container stuffing etc Monitoring AMC, troubleshooting repair, calibration and testing of various types of process control instruments. Monitoring Cleaning validation protocols & reports etc. Conducting in-house GMP Training to workers. SOP preparations for all product manufacturing, preventive maintenance of equipment and mainting history card. Production planning as per forecasting to meet Sales Demand. Weekly and daily production scheduling & Monitoring. Inventory control with raw material planning as per production need. New Product Planning, delivery and ramp-up. Daily production and raw material review with production units. Transport freight negotiation with timey supply of FG material. Raw material reconciliation. Record losses in every batch manufacturing. Do process costing and to keep record of cost sheet and reduction in costing to be achived. ISO audits and statutory compliance monitoring and correcting non compliance. Co ordinating with calibration agaency and to maintain all documents. Continuously Improving Customer Service Levels by ensuring timely placement of vehicles and delivery in line with production plans. Monitoring freight cost against budget and identifying opportunities for cost optimization. Giving training to all workers for critical process every 3 month and regular requirement every 6 month and to maintain the records.

About The Role : Role Purpose: As GRC (Governance, Risk, and Compliance) Manager is responsible for overseeing and managing the risk assessment, remediation, and monitoring of information and technology process risks. This role involves ensuring that all risk and compliance activities are performed effectively by various control functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines on risk-related matters. Additionally, they are tasked with identifying, assessing, quantifying, reporting, communicating, mitigating, and monitoring process risks to ensure the organization''s overall security and compliance posture. Responsibilities Ensure strong governance on risk and compliance performed by various control functions. Manage risk assessment, remediation, and monitoring of information and technology process risks. Serve as an internal risk consultant to operating functions and business lines. Identify, assess, quantify, report, communicate, mitigate, and monitor process risks. Support the implementation of information security policies. Discuss risk closure, mitigation, and acceptance with stakeholders. Ensure periodic entitlement reviews are completed, and risks are managed to an acceptable level. Collaborate with control functions to track and mitigate identified risks. Work with technology leaders to identify control gaps. Act as a subject matter expert for risk and controls related to operations. Maintain strong working relationships with stakeholders. Review and refine policies and processes based on industry best practices. Track identified risks and ensured their closure within defined timelines. Prepare and maintain risk heat maps and risk registers. Required Skills Excellent executive-level communication skills. Strong working relationships with team members and the ability to motivate them. Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audits. Solid understanding of Risk Management Lifecycle and exposure to standards like SOX, COBIT, PCI-DSS, NIST Control, etc. Understanding of Security incident response aspects is desirable. Good analytical, problem-solving, and interpersonal skills. B.E in Computer Science/Information Technology or equivalent qualification with 8-12 years of experience. Industry-recognized certification in information security such as CISSP, CISM, CISA, etc.

Implementing & maintaining the regulatory standards IMS, ISO 14001, 45001, OSHAS 18000, and IRATA • Overseeing the HSE management site teams • Developing & administration of the company’s HSE Objectives & monthly KPI’s Required Candidate profile. Required Candidate profile 9 + years of rel experience. Intnl / Extnl audit as auditee/auditor (QMS, EMS). Site safety experience, PPE Inspcn Certfn English & Hindi mandatory . ADIS,PGDIS Men prefd Pjt Mgt Co's Preferred.