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5.0 - 9.0 years
6 - 10 Lacs
Kolkata, Mumbai, New Delhi
Work from Office
About the role Originated in 1864, DNV operates globally in more than 100 countries with our 16,000 professionals dedicated to helping our customers make the world safer, smarter and greener. As a world-leading certification body, we work with companies to assure the performance of their organizations, products, people, facilities and supply chains through certification, verification, assessment and training. As part of the larger DNV Group, our 2,000 Business Assurance employees worldwide help our customers build sustainable business performance and create stakeholder trust. We promise to be focused on your future. With more than 70,000 certificates issued worldwide, our name evokes a strong commitment to safety, quality, and concern for the environment. For years, we have been the preferred certification partner for many Fortune 500 companies, as well as for medium and smaller businesses. With our extensive local presence, consolidated global experience across industries and acknowledged technical competence, we are an ideal partner for companies in all sectors. We partner with our customers to help them create value while meeting the world s economic, social and environmental needs. Through our certification, verification, assessment and training services, we assure the performance of our customers organizations, products, people, facilities, and supply chains. Working with companies in most industries, and some of the world s leading brands, in practice, we are virtually everywhere. Major Duties as ISCC and IMS Lead Auditor: Perform ISCC/Food Safety / IMS / other management system audits according to specific client requirements or international recognized GFSI / ISO schemes and perform value added training. Technical knowledge and a good understanding of the audited activities of the System User relevant to ISCC, sufficient for identifying, assessing and managing the risks during each audit the auditor performs. Reporting audit results accurately and timely manner in compliance to the scheme / Organizational requirements. Cooperation with sales and planning team for smooth delivery of projects. Demonstrated experience in managing key accounts and client relationships in business development situations Market input to regional tactical plans Developing new and large project opportunities Member of Key account team for relevant Key customers Opportunity portfolio management; ensure good processes that keep track on BA activities toward customers, prospects and order backlog. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* About you Position Qualifications: Master.s or Graduate in Science/ Chemistry / Food Technology/ Food Science / Bio-Technology / Microbiology / Dairy Technology / Agriculture / Science / Fisheries Science / Aquaculture or Equivalent discipline from a reputed institute. At least 2 years of work experience in the relevant work area; all in all, at least 3 years of work experience. At least 40 hours of audit training (e.g. according to ISO 19011). To be approved as an MSC Lead Auditor. Knowledge in the handling, evaluation and assessment of plausibility of data sources. Knowledge in traceability verification and relevant databases, chain of custody options, supply chain logistics, especially mass balance calculation and verification, bookkeeping, and similar. Competence in group certification and sampling principles (if applicable during an audit). Participation in the ISCC EU and PLUS Basic Training before the first ISCC audit can be conducted. Participation in the ISCC EU and PLUS Basics Training must be repeated at least every five years. Participation in the ISCC Waste and Residues Training before the first ISCC audit covering waste/residues can be conducted Participation in this training must be repeated at least every five years.
Posted 1 week ago
4.0 - 9.0 years
3 - 5 Lacs
Noida
Work from Office
Very good in Quality documentation Q C Engineer to work for mobile charger, cable and earphone mfg company confident in internal / external Audit and compliance Process Improvement from Rejection Analysis till to zero Defect and Root Cause Analysis Required Candidate profile Immediate joiner Inspection and Testing knows quality tools such as 8D & 7 QC Tools, APQP, PPAP etc .. Process & System Audit, VDA 6.3, ISO, ASES, IATF share cv; info.dronehr@gmail.com 9990013340 (WA)
Posted 1 week ago
9.0 - 11.0 years
14 - 16 Lacs
Noida
Work from Office
Position Summary The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Area of Responsibility A . ISO 9001Quality Management System (QMS) 1. Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quality policies, procedures and processes which are aligned with prevailing ISO 9001 standards. 2. Monitoring and Auditing Conduct regular interval audits to ensure ISO 9001 Compliance Monitor key performance indicators(KPIs) to access and improve effectiveness of QMS Lead continuous improvement initiatives in quality management 3. Training and Awareness Provide training on ISO 9001 standards and quality management best practices Ensure all employees understand their role within the QMS framework B.ISO 27001 Information Security Management System (ISMS) 1. Development and Implementation Establish, implement the ISMS standards as per ISO 27001 Develop and maintain robust information security policies, procedures and controls. 2. Risk Management Conduct risk assessments to identify potential threats to information security. Implement appropriate security measures to mitigate identified risks. 3. Monitoring and Auditing Conduct regular interval audits to ensure ISO 27001 Compliance Address any non-conformities identified during audits and ensure continuous improvement 4. Incident Management Develop and manage an incident response plan for handling security breaches. Lead investigation into security incidents and coordinate remedies efforts. C.ISO 27701 Privacy Information Management System (PIMS) 1. Development and Implementation Establish, implement the PIMS standards as per ISO 27701 Develop and maintain robust personal data protection policies, procedures and controls 2. Data security and Privacy Regularly review and update data protection policy to align with changing regulation Implement appropriate data protection measures, ensuring that personal data is secured and handled ethically. 3. Monitoring and Auditing Conduct regular interval audits to ensure ISO 27701 Compliance Address any non-conformities identified during audits and ensure continuous improvement 4. Transparency and Accountability Maintain transparent data practices, clearly communicating how personal data is used and stored. Ensure that the organization can demonstrate compliance with data protection principles and respond effectively to data principles request. 5. Training and Awareness Provide training on ISO 27701 standards and train employees on data protection laws DPDP Act 2023, emphasizing their roles and responsibilities as data handlers Promote a culture of privacy and data protection within the organization D. Compliance Management 1. Regulatory Compliance Ensure the organization complies with all relevant legal and regulatory requirements related to quality, privacy information and information security Keep upto date with changes in legislation and standards that impact ISO 9001, ISO 27001 and ISO 27701 2. Documentation and Reporting Maintain comprehensive record of compliance activity, include audit findings, corrective actions and management reviews Prepare and present compliance and quality reports to senior management E. Continuous Improvement 1. Process Optimization Identify opportunities for process improvements for across quality, information security and data protection functions Lead initiatives to enhance organizational practices and promote a culture of continuous improvement 2. Stakeholder Engagement Collaborate with internal and external stakeholders to ensure alignment with these ISO 90001, ISO 27001 and ISO 27701 requirements. Act as a primary contact for all compliance certification such as quality, information security and data protection related matters. Qualification: Bachelor Degree, relevant certifications( ISO 9001 lead auditor, ISO 27001 Lead Auditor, Data Protection Officer) Experience: Proven experience in managing, implementing and getting certification on ISO 9001 and ISO 27001 for atleast 9-11 years of experience Last experience along with ISO 9001 and ISO 27001, preferably in managing ISO 27701 for atleast 2-3 years Experience in conducting audits, vendor assessments/ due diligence with respect to ISMS and data protection as requested by the clients. Leading all compliance initiatives. Compensation 14-16 LPA Timing 9 AM-6 PM, 5 days with 2 alternate Saturdays in a month Key Competencies Functional Strong knowledge of ISO 9001, ISO 27001 and ISO 27701 along with data protection regulations Excellent analytical, problem solving and decision making skills Strong communication skills with ability to influence and lead cross functional teams. Should have excellent presentation skills and should be able to present to senior management High attention to details and strong organizational skills Should be able to conduct and manage audits of different business units within the organization Should be able to manage vendors and possess good negotiation skills
Posted 1 week ago
5.0 - 10.0 years
5 - 12 Lacs
Chennai
Work from Office
Hi All, We are hiring for Lead Auditor profile for Chennai location for various domain. JOB TITLE : Auditor / Lead Auditor LOCATION : Chennai QUALIFICATION : Graduate (Degree/Diploma) in Engineering (e.g. Chemical, Civil, Automobile, etc), Technology (e.g. Food, Chemical, Pharmaceutical, IT, Power, Energy, etc), Pure Sciences or equivalent. Min. ISO 9001 LA training/qualification is required. Role & responsibilities Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/TNCERT procedures (as relevant) Timely Audit Reporting, including closure of nonconformities within defined time frames Ensure audit workflow completion (incl. OPE workflow) within the specified timelines and within the Excellence tool. Address technical review comments on priority to facilitate efficient & timely certificate issuance to the clients. Attend Exchange of Experience/Calibration meet and ensure CPD compliance as required by the respective schemes, including ensuring the timely renewal of qualifications Develop and enhance competence over a period in various sectors. Support in Key Account Management for the clients assigned for value added services Preferred candidate profile
Posted 1 week ago
10.0 - 15.0 years
13 - 17 Lacs
Mumbai
Work from Office
Assist in developing and continuously improving our integrated management system (IMS). Ensure the implementation of ISO 9001, ISO 45001 and ISO 14001 standards. Create detailed process descriptions related to Health, Safety, and Environment (HSE). Support departments in complying with relevant laws, regulations, and company policies. Advise managers and employees on occupational environmental protection regulations and laws. Drive changes in system upgrades and digitalization. Lead the implementation of HSE solutions. Competencies Strategic and cost-conscious thinking. Excellent communication skills for effective collaboration with colleagues and successful negotiations with subcontractors Your profile bachelors degree in any discipline of Engineering. 10-15 years of experience in a similar HSE-focused role within an international company/environment. Certification as Auditor/Lead Auditor according to ISO 19011. Strong knowledge of auditing and certification in compliance with ISO 9001, ISO 45001 and ISO 14001. Proficiency in current IT solutions (SAP, MS Office, scheduling tools). Strong ability to organize a daily workload by priorities and deadlines. Outstanding organizational skills and a proactive, independent working style. Willingness to travel. Professional level verbal and written communications skills.
Posted 2 weeks ago
3.0 - 5.0 years
5 - 7 Lacs
Hosur, Bengaluru
Work from Office
Roles Responsibilities : About the Role We are seeking a Data Protection Expert to join our dynamic team. In this role, you will provide expert advice and support to solution-oriented departments and projects, ensuring data protection compliance across engineering projects, products, services, and enterprise IT systems. You will work closely with Security Managers and cross-border partners to align with global data protection standards, including Bosch s internal privacy regulations. Key Responsibilities: Ensure compliance with data protection standards for the processing of personal data. Advise on data protection requirements during product development and solution design. Coordinate with Security Managers to define technical and organizational data protection measures. Guide teams on implementing Privacy by Design and Privacy by Default principles. Draft, review, and negotiate information security and data protection documents and agreements. Collaborate with international data protection teams to ensure Data Protection compliance with target market of business. Manage data protection aspects during the entire product lifecycle from requirements analysis to deployment and end-of-life. Supplier assessment, vendor risk management and compliance checks for supplier scope. Support risk assessments, recommend mitigation measures, and participate in audits and quality gate (QG) reviews. Regularly update project master data and MIS reports for Data Protection compliance.
Posted 2 weeks ago
3.0 - 7.0 years
5 - 9 Lacs
Hosur, Bengaluru
Work from Office
Roles Responsibilities : About the Role We are seeking a Data Protection Expert to join our dynamic team. In this role, you will provide expert advice and support to solution-oriented departments and projects, ensuring data protection compliance across engineering projects, products, services, and enterprise IT systems. You will work closely with Security Managers and cross-border partners to align with global data protection standards, including Bosch s internal privacy regulations. Key Responsibilities: Ensure compliance with data protection standards for the processing of personal data. Advise on data protection requirements during product development and solution design. Coordinate with Security Managers to define technical and organizational data protection measures. Guide teams on implementing Privacy by Design and Privacy by Default principles. Draft, review, and negotiate information security and data protection documents and agreements. Collaborate with international data protection teams to ensure Data Protection compliance with target market of business. Manage data protection aspects during the entire product lifecycle from requirements analysis to deployment and end-of-life. Supplier assessment, vendor risk management and compliance checks for supplier scope. Support risk assessments, recommend mitigation measures, and participate in audits and quality gate (QG) reviews. Regularly update project master data and MIS reports for Data Protection compliance.
Posted 2 weeks ago
5.0 - 8.0 years
9 - 13 Lacs
Bengaluru
Work from Office
170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Senior Manager- Business Resilience is a critical member of the Corporate Security organisation and will be accountable for ensuring the creation and implementation of key agenda items primarily for Europe and other support centres as needed. Responsibilities Represent Pinkertons core values of integrity, vigilance, and excellence. Support the business continuity and crisis management initiatives for Europe. Support stakeholder management across Europe and group entities. Develop annual activity calendar and maintain the enterprise-wide business continuity program. Ensure that the program is aligned as per the group framework and partner closely with the group BCM team. Ensure that the business continuity program components such as business impact analysis and risk assessments are aligned. Oversee and ensure plans, strategies, and testing are effective and up to date. Support Annual Certification Audits and Internal audits. Publish all reporting requirements for the groups KPIs and other metrics/reporting. Handle end to end cycle of crisis management and emergency communications with employees, management, business units, and partners through Employee Notification System. Own and support projects and business initiatives. Review and conduct business recovery exercises for Business Operations and enabling functions. All other duties, as assigned. Qualifications Graduate with five to seven of experience in developing, deploying, testing and managing business continuity programs. CBCI/MBCI, ISO 22301 Lead Auditor/Implementer certification, preferred effective written and verbal communication skills. Able to influence leadership team internally and clients externally. Client orientated and results driven. Project management skills. Knowledge of large scale business continuity and crisis management processes. Computer skills; Microsoft Office. Working Conditions: With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions; Regular computer usage. Occasional reaching and lifting of small objects and operating office equipment. Frequent sitting. Ability to support on call schedule, considering the nature of the role.
Posted 2 weeks ago
5.0 - 10.0 years
6 - 7 Lacs
Hyderabad
Work from Office
About the role Originated in 1864, DNV operates globally in more than 100 countries with our 16,000 professionals dedicated to helping our customers make the world safer, smarter and greener.As a world-leading certification body, we work with companies to assure the performance of their organizations, products, people, facilities and supply chains through certification, verification, assessment and training. As part of the larger DNV Group, our 2,000 Business Assurance employees worldwide help our customers build sustainable business performance and create stakeholder trust. We promise to be focused on your future. With more than 70,000 certificates issued worldwide, our name evokes a strong commitment to safety, quality, and concern for the environment. For years, we have been the preferred certification partner for many Fortune 500 companies, as well as for medium and smaller businesses. With our extensive local presence, consolidated global experience across industries and acknowledged technical competence, we are an ideal partner for companies in all sectors. We partner with our customers to help them create value while meeting the world s economic, social and environmental needs. Through our certification, verification, assessment and training services, we assure the performance of our customers organizations, products, people, facilities, and supply chains. Working with companies in most industries, and some of the world s leading brands, in practice, we are virtually everywhere. About the role: Communicates in a clear, open, active and honest manner (verbal and written) and seeks understanding of other views Actively contributes to the success of the team and collaborates to create results Builds good personal and professional relationships Is creative and takes initiatives Recognizes the need for and adapts well to change Able to have independent communication with customers professional staff Shows understanding of both customers needs and able to explain rational of decisions Cares for customer and provide solutions that improve their business. Proactively seeks to identify real customer needs and manage customer expectations accordingly Demonstrates proactive approach towards market and sales activities Receives positive feedback from customers and acts on feedback Able to reach and communicate decisions even under stressful situations Able to contribute actively with market intelligence Plans and executes work with required quality and within agreed schedule and budget Delivers according to DNV methodology Demonstrates continuous improvement Can work as PM for smaller projects based on clearly defined framework. Executes such projects according to relevant processes and procedures. Takes responsibility for own competence and career development Understands and follows relevant DNV systems, tools, work processes and methodology Demonstrates the ability to apply knowledge and skills in the work Shares information and professional knowledge with colleagues Understands relevant international standards and practices Systematically builds up and maintain/acquire auditor and trainer registration Travel to places including abroad for audits / assignments /Trainings and Customer Meet Major Duties as Lead Auditor Food Safety and IMS: Perform Food Safety / Quality / other management system audits according to specific client requirements or international recognized GFSI / ISO schemes and perform value added training. Reporting audit results accurately and timely manner in compliance to the scheme / Organizational requirements. Cooperation with sales and planning team for smooth delivery of projects. Demonstrated experience in managing key accounts and client relationships in business development situations Market input to regional tactical plans Developing new and large project opportunities Member of Key account team for relevant Key customers Opportunity portfolio management; ensure good processes that keep track on BA activities toward customers, prospects and order backlog. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* About you Position Qualifications: Masters or Graduate in Food Technology/ Food Science / Bio-Technology / Microbiology / Dairy Technology / Agriculture / Science / Fisheries Science / Aquaculture or Equivalent discipline from a reputed institute. Minimum 5 years of work experience in Food Industry or food supply chain, out of which minimum 3 years has to be in Quality or Production function. Further, minimum 3 years experience in Auditing, Inspection and Training in a recognized Certification body Qualified Lead Auditor for FSMS/FSSC 22K and IMS Qualification to BRCGS / IFS is preferable. Deep knowledge of FSSAI regulations Understanding of Food factory operations and Quality Assurance Demonstrated proficiency in Microsoft Office Ability to communicate directly with clients at all levels of an organization including senior management Ability to read/interpret audit protocols and work instructions Ability to write thorough audit reports
Posted 2 weeks ago
8.0 - 13.0 years
4 - 8 Lacs
Bengaluru
Work from Office
Sr Supplier Dev Engineer Are you ready to make a difference, work on the most impactful projects influencing our business and be at the heart of revolution to create a world-class supply chain? In Supplier Performance Engineering we re finding innovative, collaborative ways to improve the delivery and quality of our suppliers creating a vital link between our supply chain, internal factories, and our customers. The position requires a breadth of technical experience across multiple programs and products, both electrical and mechanical, working directly with suppliers daily, influencing/working closely with the sourcing commodity leadership teams, Quality and NPD. The successful candidate should be able to effectively communicate with senior management, have a big-picture strategic mindset, handle multiple priorities, influence, and solve complex problems. Overview: Develop and execute supplier development projects/plans with large and key/critical suppliers, interfacing with Supplier Quality, Global Sourcing, and site integrated Supply Chain to achieve world-class performance within the supply chain. Conduct formal project assessments and develop project plans, determining the appropriate application of process improvement technique e.g. variation reduction, lean, black belt, or other tools to maximize results. Coordinate/Lead large Honeywell activities within the supply base, to either improve directly or identify action plan/smaller projects that can be implemented. Key Responsibilities: Owns the complete Qualification of new suppliers into Honeywell developing partner style relationships and up-front agreements on supplier commitments, projects, timing and measurement of results. Own and conduct supplier assessments, both existing and new (process and quality system specific) using Global Sourcing Quality tools, creating development plan and RAIL to drive improvement. Own and Lead the roll out of Global Quality tools/processes/documentation within the site/supply base including providing any training where required. Key contributor to Commodity strategies - growth, sustain, remove suppliers Responsible to facilitate supplier for tooling development, sheet metal, casting developments & qualifications Responsible to facilitate and/or support supplier performance management reviews. Own supplier scorecard and liaise/manage feedback with key/critical suppliers including improvement actions as well as manage its use within the sites. Good analytical Skills in data management, monthly vendor scorecards Analysis of drawings, product specifications, conduct vendor SCA Audits, PPAPs, Pilot runs, etc. Lead and support CE/VE projects developing a strong relationship within cross functional teams including Sourcing, Manufacturing, Design and Supplier. Part of Escalation process on critical quality issues. Will include Travel - domestic (40-50%) and/or international (on need basis YOU MUST HAVE Bachelor s Degree in Mechanical Engineering or similar with good grades and from reputed Institutes Minimum 8+ years experience in Manufacturing, Quality, or Engineering (Design or Quality). With hands-on experience in Tooling development, plastics molds, Casting and sheet metal development WE VALUE Strong knowledge related to the manufacturing, design, and use of Mechanical and/or foundry, casting and machining Knowledge of raw materials, metals, plastics, resins, and electronic components. Must have demonstrated strong understanding of QS, TS, ISO, APQP and PPAP standards, processes, and implementation. High level of fluency using advanced quality tools Strong organizational and interpersonal skills with the ability to lead and drive projects to completion with minimal supervision. Ability to build a good and long-lasting working relationship with Commodity Managers, NPI Buyers, Supplier Quality Engineers, Supplier Engineers, Project Managers, Quality Engineers, Design, Production Engineering, Manufacturing, and suppliers. Capability to support and drive change in the organization. Ability to present, sell and implement ideas to various levels up to Top Leadership both internal to the organization and external Strong leadership skills in a cross-cultural environment Exposure to Value Engineering, Lean Systems thinker, change agent and problem-solving skillset Six Sigma Black Belt/Lean Expert certification Professional certification (CQE and CQA preferred) or willingness to obtain Certified Lead Auditor
Posted 2 weeks ago
9.0 - 14.0 years
8 - 18 Lacs
Hyderabad, Chennai, Bengaluru
Hybrid
Role & responsibilities General description of the role: Minimum 8 years of experience in managing security audits, such as, ISO 27001, HIPAA, SOC 1, SOC2, PCIDSS Including preparing control owners for audits, interpreting control requirements, reviewing control evidence for appropriateness, testing control effectiveness, presenting control evidence to external auditors, and audit planning with external auditors In-depth knowledge of security controls, interpreting control requirements for SOC 2, ISO, or HIPAA, PCIDSS audits, reviewing control evidence for completeness an accuracy, and ensuring evidence provided to auditors satisfies control requirements. Ability to of plan and lead meetings with control owners and external auditors. Ability to clearly define control requirements to control owners or explaining control evidence to external auditors. Supports the Security Audit function by reviewing evidence submissions for accuracy and completeness, following up on audit requests, and helping to establish a continuous monitoring function. Assist in testing and verification of all controls and formulating reports documenting findings. Recommends and assists in the definition and implementation of security controls in accordance with enterprise policies, standards, and procedures. Work closely with internal business teams to assist in the identification and assessment of potential security risks, and establish risk owners, ratings, and management action plans. Ensure continuity of compliance with ISO27001 and ISO 22301, PCI DSS, HIPAA, GDPR Analyse potential impact of new threats and communicates risks to relevant business units Manage security operations, analyse security exceptions, gather necessary background information, document exceptions and ensure that the risk is recognized and managed with compensating controls Provide orientation to Business Units on Risk Assessment, Business Continuity Plan and Business Impact Analysis Facilitate in preparation of Business continuity plan for each project and functions Conduct internal ISMS and BCMS audits and identify potential gaps in the system Prepare detailed and summary reports of assessments, remediation plans as needed and advise internal stakeholders Report the audit findings on the potential weakness in the system and areas of improvement Preferred candidate profile Top 5 Skill Set Hands-on experience with security technologies Experience in Information security and business continuity internal audits Strong Knowledge in risk management, ISO 27001, ISO 22301 PCI DSS, HIPAA, GDPR, SOC 2 Knowledgeable in security concepts, techniques, tools, methods, and practices Good technical in cyber security products Individually to perform the technical audits
Posted 2 weeks ago
11.0 - 18.0 years
7 - 14 Lacs
Surat
Work from Office
-Develop and update safety training materials and programs. -Deliver in-house and onsite EHS training and organize training programs. -Maintain accurate training records and documentation. -Conduct pre & post assessments based on training. Required Candidate profile -Must have at least 2-3 years experience in delivering EHS trainings on various topics. -Must have good presentation and communications skills
Posted 3 weeks ago
3.0 - 7.0 years
6 - 10 Lacs
Bengaluru
Work from Office
Plant Process Architect, BBM QMS coordinator, Compass and Confluence expert, Plant Concession and risk assessment coordinator, Digital fluency - Data driven projects. coordinate as auditee for internal and external audits conducted by customer / certification body,
Posted 3 weeks ago
15.0 - 20.0 years
10 - 14 Lacs
Mumbai
Work from Office
Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the companys strategic direction and assist in driving the implementation of the applicable actions. Provide consultation to NVS business units through risk-based assessments. Act as SME for assigned areas of responsibility. Key Responsibilities: Support the strategic development of an effective global risk-based audit strategy and program; collect, collate, and incorporate input into audit strategy and plan. Lead, plan, conduct, document, and follow-up of global quality regulatory compliance audits and assessments of GCP/GPvP according to the requirements specified in the respective Novartis Quality Module as we'll as applicable regulations, standards, quality agreements, and guidance documents. Perform activities with a high degree of independence. Provide technical guidance, leadership, mentoring, and training of other Auditors on audit-related activities. Prepare audit reports, according to NVS requirements and timelines. Ensure appropriate escalation to responsible management in case of critical audit findings and support immediate follow-up measures according to the Novartis requirements on Management Escalations and other relevant procedures. Assess the adequacy of responses (CAPA plans) to audit findings in cooperation with the Follow-up Responsible Person (FURP) and Quality Responsible Person (QARP) Identify and communicate quality and regulatory compliance issues to quality management through appropriate channels as we'll as recommend remediations. Lead compliance investigations and initiatives focused on inspection readiness and quality, process, and compliance improvement as requested. Support mock pre-approval inspections (PAIs) and HA inspections as needed. Proactively research local and global initiatives, trends, and events that impact the maintenance of compliance. Mentor GCP/PV staff as required. Complete any other request from global GCP Audit. Review and approve audit reports as required and also participate in the Lead Auditor program. Essential Requirements: 15+ years of proven experience in GCP / GPvP / clinical / industry / health authority experience or equivalent. 8+ years of GCP/PV auditing experience preferred and willingness to travel up to 60% of the time. Ability to lead and objectively evaluate compliance issues. Ability to address a variety of tasks within the same timeframe while maintaining oversight; maintain a moderate degree of independence with respect to decision-making and problem-solving. Experience with Health Authority inspections and interactions preferred. Good quality and compliance leadership and facilitation skills. Excellent verbal and written communication, organizational, and interpersonal skills. Excellent computer skills including Excel, MS Office, etc Extensive knowledge of applicable GCP, PV, and GxP regulations, guidelines, policies, and procedures. Good knowledge of CSV and 21 CFR Part 11, ability to lead audit teams, and operate successfully in various team capacities. Excellent leadership and facilitation skills, Auditor certification desirable. Desirable Requirements: Graduate in natural/biological sciences or equivalent, or an equivalent mix of education and experience
Posted 3 weeks ago
12 - 15 years
15 - 20 Lacs
Boisar
Work from Office
Responsibilities: * Ensure compliance with regulatory standards * Oversee plant quality control processes * Conduct regular audits & inspections * Collaborate with cross-functional teams on improvement initiatives
Posted 1 month ago
8 - 13 years
15 - 22 Lacs
Hyderabad, Bengaluru, Mumbai (All Areas)
Hybrid
Role & responsibilities About the role for Internal Candidates Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/ frameworks Provide timely and accurate reviews of clients corrective action and closure Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their management system Maintain schedule of audit activity with Management System clients Maintain appropriate auditor credentials and pursues advancement of those credentials and other related credentials as needed. Ensuring compliance with accreditation rules and other internal or external requirements. Ability to manage Key Customers. Supporting the sales team on technical aspects. Familiarity with use of digital tools Preferred candidate profile Bachelors degree in computer Science or equivalent & ideally a higher-level qualification Overall 8+ years experience , 5 Plus years Experience in IT /Management system Implementation / certification and Minimum 5 years of profound experience in the field of information security and External audits Great attitude, Analytical skills and communication skills. Preferred: ITIL Certified, CISA, CISM, CISSP, MCSE, MCSA and/or MBA Good understanding of relevant regulations and industry standards (e.g. ITIL Framework, FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, HiTrust and GLBA), best practices and methodologies and the ability to apply these requirements to organizational internal control frameworks. Perks and benefits Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity. If you are interested in this opportunity, we encourage you to submit your application promptly via the link provided below: https://jobs.dnv.com/job-search/business-assurance/auditor/bangalore-india-hyderabad-india-mumbai-india/lead-auditor-ict/300001120539090
Posted 1 month ago
10 - 12 years
35 - 45 Lacs
Gurugram
Work from Office
Job Purpose Lead a team of auditors and be responsible for ensuring that audits are conducted efficiently, accurately, and in compliance with established standards and regulatory requirements Key Accountabilities Auditing Review the audit plan, scope, and objectives with the audit team to ensure a clear understanding of the audit requirements. Keep the Head - QMS Auditing informed of any significant findings or emerging trends during the audit. Lead and guide a team of auditors in conducting audits across stations, airports, offices, corporate functions, and safety protocols, as per the defined audit schedule. Coordinate with relevant departments and stakeholders to inform them about the upcoming audit, explain the audit process, and address any questions or concerns. Conduct a thorough review of relevant documents, records, and procedures related to the audit scope to familiarize yourself and the audit team with the processes under assessment. Identify gaps or inconsistencies in documentation that may require further investigation during the audit. Lead teams to collect data and evidence to support audit findings, ensuring accuracy and relevance. Lead teams to analyze collected data and evidence to assess compliance with established standards, regulations, and best practices. Evaluate the effectiveness of implemented controls and identify any deviations or non-conformities. Ensure strict confidentiality of audit information, especially sensitive or proprietary data, and comply with data protection and confidentiality policies. Manage audit timelines effectively to ensure the audit is completed within the designated timeframe. Remain objective and impartial throughout the audit process, maintaining professionalism and independence in your assessments. Base audit conclusions and recommendations on factual evidence and findings Highlight areas where preventive measures or additional controls may be required. Maintain open and transparent communication with auditees during the audit, explaining the purpose of the audit and addressing any concerns or questions. Ensure corrective and preventive actions are implemented to address non-conformities and improve overall quality performance. Team Management Lead the team and provide direction on execution / implementation of tasks by prioritizing functional and organizational goals accordingly. Build a strong and motivated team, ensure the right people are in place to foster positive team spirit and facilitate teamwork across the Safety function. Assess the performance of all direct reports, encouraging effective collaboration and hold them accountable to various KPIs/SLAs. Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting officer and HR. Skills Required for the role Good Communication Skills Analytical skills Interpersonal Skills Key Performance Indicators Audit Compliance Audit Turnaround Number of Process Improvements Adherence to Audit Schedules Key Interfaces Internal Interfaces Cross Functional Teams Collaborate closely with various cross functional teams for Audit and Quality Assurance requirements External Interfaces Regulatory Authorities & External Vendors Engage with aviation regulatory bodies to understand and comply with regulatory requirements, including audit obligations. Educational and Experience Requirements Minimum Education requirements Bachelors degree or equivalent qualification in aviation domain. Desired 10+ years of experience as an Auditor Worked Aviation Auditor/ Operations/Engineering/ Ground handling/Cabin/Flight Dispatch / OCC / Cargo / Security / DG / Training / Flight Safety/SMS/Risk & compliance etc. Must have worked as Auditor in Aviation.
Posted 1 month ago
2 - 5 years
2 - 3 Lacs
Noida, Greater Noida
Work from Office
Quality control executive to work for the edge pneumatic parts manufacturing MNC Assist in internal / external Audit Process Improvement from Rejection Analysis till to zero Defect Cost Optimization/ Value Engg Inspection and Root Cause Analysis Required Candidate profile Immediate joiner Inspection and Testing use quality tools such as 8D & 7 QC Tools, APQP, PPAP, DFMEA Process & System Audit, VDA 6.3, ISO, ASES, IATF share cv; info.dronehr@gmail.com 9990013340 (WA)
Posted 1 month ago
7 - 12 years
25 - 35 Lacs
Noida, Chennai, Bengaluru
Hybrid
Client interface for understanding the SOX IT General Controls as applicable to Application &Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2018 standard. Conducting TOE and TOD for ITGCs Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment. Identify process exceptions and risk with respect to materiality defined by the SOX controller. Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports Create Process Summaries, Compliance runbooks and RCMs. Define RACI for Control owners, executioners etc. Work with Senior Management of the organization and business teams in getting assertions. Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined. Provide strategic guidance& consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation Conducting regular training for technical teams for SOX control implementation & audits Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory) CGEIT, COBiT Experience & COSO ERM execution (preferred) Excellent understand & experience in IT applications &infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc. Excellent understanding of IT Service Management processes. ITIL certified. Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps Should have experience in executing end-to-end SOX ITGC audit life cycle Exposure to other regulatory compliances such as Data Protection Act Candidate should have client facing experience B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred: CISA/CGEIT/CISM/CISSP ISO 27001 Implementer, Lead Auditor ITIL V3.0
Posted 1 month ago
8 - 10 years
9 - 14 Lacs
Chennai, Bengaluru, Hyderabad
Work from Office
About us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand Working with us, you can be involved in technically challenging and innovative projects worldwide demanding a broad variety of expertise. Our strong focus on research and innovation opens an array of opportunities, and allows you to engage in projects which develop next generation solutions. and manage their risk picture through our management system certification and training portfolios. About the role Deliver 3rd Party audits of SA 8000 on behalf of DNV as an APSCA Part 3 qualified Team Leader Interact directly with customers at all levels of management in developing timely, complete and accurate reports of their current level of compliance or implementation of their management system Document and report audit activities and results, including SAI Tool Reporting Timely approvals of reports and issue of certificates Ability to manage Key Customers Supporting the sales team on technical aspects Familiarity with use of digital tools Maintain appropriate audit credentials and pursue advancement of those credentials and other related credentials as needed The preferable location is Hyderabad and we are open for candidates from Chennai/ Bangalore/ Delhi as well. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share *Benefits may vary based on position, tenure/contract/grade level* DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity. About you APSCA Level 3 Qualified CSCA & Lead Auditor in SA 8000 Engineering degree with at least 8-10 years of Industry Experience Rich Experience in Social Compliance Auditing Lead Auditor Qualifications in any combination of QMS (9001), EMS (14001), OHSMS (45001), EnMS (50001) will be an added advantage Good Computer Literacy/ Usage of MS Office Strong Written & Verbal Communication Skills in English Fluency in additional languages is an added advantage
Posted 1 month ago
3 - 6 years
3 - 7 Lacs
Kochi
Hybrid
The position will be primarily responsible for implementation and / or assessment of ISO 27001:2022, 27002, SOC 2 standard for clients. The position will work independently or with senior consultants for the implementation and management of information security compliance and/or other best practices. Key Performance Indicators Experience in ISO 27001/27002 controls verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the Audit scope. Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations Key Performance Indicators Experience in ISO 27001 control verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the ISO Audit scope Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations Key Performance Indicators Experience in ISO 27001 control verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the ISO Audit scope Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations Key Performance Indicators Experience in ISO 27001 control verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the ISO Audit scope Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations Key Performance Indicators Experience in ISO 27001 control verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the ISO Audit scope Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations Key Performance Indicators Experience in ISO 27001 control verification and compliance: Assist Clients to get ISO 27001 certification by identification and implementation of appropriate controls in the ISO Audit scope Conduct Risk assessment of activities and coordinate with stakeholders till closure signoff / risk acceptance. Define, Develop and review information security policies, procedures, guidelines, forms and templates as per best practice Create and review baseline standards for OS, Database, webservers and applications and recommend improvements Support post implementation and continuous audits for ISO 27001:2013 and ensure compliance. Create organizational information security awareness program and conduct awareness. Assist and recommend measures to ensure compliance with Security standards (ISO, NIST, CIS, PCI DSS etc) or any best practices. Skills: Information Technology and/or Cybersecurity skills: Information Technology and/or Cybersecurity skills a solid IT foundation, ability to communicate technical information verbally and through written documentation, Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access management, or web services is preferred Presales skills: Excellent communication, problem-solving, client-facing, ability to work as a team Competence: ISO 27001 / Cybersecurity Certifications. Willingness to obtain the Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) designations
Posted 2 months ago
4 - 6 years
9 - 12 Lacs
Gurgaon
Work from Office
4+ years of exp in Security Analyst with ISMS Framework.Hands on exp with security monitoring, vulnerability mgt, penetration testing tools & incident response.Excellent exp in ISMS process (ISO 27001).Exp in network protocols (TCP/IP,DNS,HTTP, etc.) Required Candidate profile Maintain & manage security tools(e.g.Next gen AV,EDR,SIEM & Network protocol).Compliance with security standards & frameworks(e.g.,ISO 27001).Certified (Optional)-CEH,CISM,ISO 27001:2022 Lead Auditor.
Posted 2 months ago
7 - 14 years
16 - 20 Lacs
Chennai
Work from Office
As a Senior Lead - Information Security & Privacy Compliance , you will focus on enabling compliance with the various information security & privacy requirements of the organization and also ensure the effective & efficient functioning of the controls implemented. You will, Plan, lead, and manage compliance related activities such as conducting assessments, audits, testing, and issue remediation related to ISO 27001, ISO 27701, SOC 2 Type 2, GDPR, HIPAA, client contracts, client policies and organizations policies. Develop detailed checklists and control testing procedures to systematically evaluate compliance and security posture. Document the findings and provide risk-based assessments of the control environment, addressing control gaps. Evaluate project-specific controls, identify potential risks, and ensure that project teams follow organizational & client security standards. Work with project managers and stakeholders to review control implementations, assess project compliance, and recommend risk mitigations and control enhancements where necessary. Identify, track, and report deficiencies in the organizations information security and privacy controls, working with relevant stakeholders to ensure timely remediation. Stay up-to-date on the latest information security and privacy threats and trends. Collaborate with other departments to ensure that the organizations information security and privacy controls are aligned with business objectives. Orient and lead a team of security professionals to handle the above tasks. Bachelors degree in computer science, information systems, or a related field 8+ years of experience in information security and privacy auditing ISO 27001 & ISO 27701 Lead Auditor certification or CISA is an added advantage Working experience in information security and privacy standards/regulations Hands-on experience in any GRC tool to streamline audit workflows, track compliance metrics, and produce insightful reports for management.
Posted 2 months ago
5 - 8 years
4 - 8 Lacs
Faridabad
Work from Office
Varel Energy Solutions (VES ) is one of the world s largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the companys success is underpinned by the virtues and the cultural framework of our employees. VES offers an exciting and fast paced work environment, attractive benefits, and competitive pay. If you re looking to invest in your career development, Varel Energy Solutions is the right place for you. Come join our team! Summary: VES is looking for a Senior Quality Auditor to join our team in Faridabad, India location. This person will be responsible for participating and leading internal/external (supplier) audits in line with the VES global integrated management system documentation, product realization documentation, and applicable external documentation (example; API Q1, ISO 9001). The quality auditor will have the authority to make decisions related to the audit process and will be responsible for gathering and analyzing information to make recommendations for compliance and improvements. This role will also include supporting the global management representation in all the management representative responsibilities. Essential Duties and Responsibilities include the following: Other duties may be assigned. Ensure that the quality management system conforms to the requirements of API Q1/ISO 9001. Establish, implement, and maintain processes needed for the quality management system. Report to the global management representative on site performance of the quality management system and any need for improvement. Initiate action(s) to address nonconformities. Promote awareness of customer requirements throughout the site. Conduct audits (internal and supplier) in accordance with VES global integrated management system documentation, product realization documentation, and external documentation (e.g., API Q1, ISO 9001, API 7-1, API 5CT, ASME, ASNT, etc.). Plan and execute audits in alignment with VES internal needs, customer needs, audit requirements, and applicable standards. Provide timely, clear, concise, and professional audit reports, highlighting non-conformities, opportunities for improvement, and compliance strengths. Work closely with internal teams and suppliers to guide them on corrective actions and improvements post-audit. Lead audit teams during auditing activities and decide on the outcome of audits based on collected evidence. Gain sufficient experience across the company s and suppliers products and activities. Assist in training other auditors. Participate in audits by clients and accreditation bodies (e.g., API, DNV). Maintain all required audit credentials and undertake additional tasks as directed by management. Adhere strictly to internal standards, policies, and procedures. Monitor and report supplier performance (e.g., cost, delivery, quality). Perform supplier initial evaluation and re-evaluation under the direction of Global QA and Global Procurement management. Education and/or Experience: Minimum 5 years work experience in manufacturing Qualified lead auditor (IRCA/Exemplar Global) against ISO 9001 Satisfactory completed an IRCA/Exemplar approved ISO 9001 Lead Auditor course Detailed exposure in the oil & gas manufacturing, API Q1, API Standards and Monogram Program, ISO 9001, and Quality Management System Requirements. Excellent communication and interpersonal skills to collaborate with cross-functional teams and suppliers. Strong analytical and problem-solving abilities Minimum 5-8 Years experience in as a qualified lead auditor. Thank you for your interest in a career with Varel Energy Solutions.
Posted 2 months ago
1 - 3 years
3 - 5 Lacs
Thane
Work from Office
Job Description for the Role of Compliance and Audit Executive (Medical Devices ) Location: Ambarnath Band: 5B Salary: 30K to 50K Responsibilities: 1.Collaborate with various departments to ensure compliance with MDR(India) 2017, EUMDR 2017/745, ISO 13485:2016, ISO 9001:2015 and another relevant applicable regulatory requirement as and when enforced / implemented. 2.Review and improve existing SOP, Work Instructions, Policies and QMS Forms across departments to comply the above said standards. 3.Preparation and Compilation of Technical documents/Device Master File according to the above said standards. 4.Strong understanding in performing Risk Management Process as per ISO 14971. 5.Good Knowledge in conducting Process Validation, Design Control and Software Verification and Validation activities. 6.Governing the import, manufacture, distribution, and sale of medical devices in India. 7.Conduct internal audit and to support external audit to ensure the compliance with the applicable standards. 8.Able to handle post-market surveillance and complaint handling process. 9.Understand RCA techniques and perform CAPA as and when required. Education and Experience: 1. Bachelors degree in a relevant field such as Science/Engineering Biomedical, Electronics, Mechanical etc. 2. Individuals with up to 2+ years of experience in regulatory compliance or medical device industry are welcome to apply. 3. Having certificate of ISO 13485 Internal Auditor / Lead Auditor is added advantage. 4. Strong analytical skills and the ability to interpret complex regulatory information. 5. High IQ with a demonstrated aptitude for understanding and applying regulatory standards.
Posted 2 months ago
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