Job Description

The IT Compliance Specialist will be supporting for ensuring that the governance, development, and maintenance of Digital Platforms and Engineering Software Development Cycle is aligned with ISO 9001:2015, ISO 27001:2013, GxP and with Corporate Guidelines. The position will involve driving quality and velocity improvements across the Digital Platforms and Engineering Agile teams and for maturing, administering, and maintaining the Quality Management System (QMS), SDLC, SOPs, and Tools instructions. Responsible for driving transparency and a coherent data-strategy that supports the business needs for decision-making, engineer data so it is consistent across diverse source systems, analyzing collated data, and providing the data insights to transform the Digital Platforms and Engineering to a fully data-driven organization. The role will be expected to engage with Agile Teams and Shared Services Areas and role as internal auditor, create audit reports and follow up until closing findings. Key Responsibilities: Implement, upgrade, and support software development Cycle while ensuring compliance with ISO 9001:2015, ISO 27001:2013, GxP and with Corporate Guidelines. Mature, administer, and maintain the Quality Management System (QMS) and Information Security Management System (ISMS). Provide technical and strategic support and guidance regarding ISO 9001:2015, ISO 27001:2013, ISO 27001:2022. Document, report, and schedule audit activities in the Organization. Support to Coordinate with all shared services areas and Development Teams to ensure compliance with Corporate Guidelines. Support the Periodic Review of all applicable data sources, documentation. Maintain internal and external audit schedules and audit files for Compliance activities for Bangalore teams. Ensure completion of audits are performed on time (Review, track and maintain internal and external audits findings towards closure with teams and leaders). Active participation and ownership through all necessary efforts including planning, running, and managing QMS, ISMS and Agile activities Related.

• Required
  • Current Lead/internal Auditor certification for ISO 9001:2015 and ISO 27001:2013
  • Bachelor\xe2\x80\x99s degree in business administration, Engineering or related.
  • Fluent in English
• Preferred
  • Agile Certifications (ex. Scrum, Agile, SAFe)
  • 2+ years of experience using Atlassian (JIRA and Confluence)
  • 4-5+ years ISO Audit experience
  • Experience in conducting training sessions and workshops for teams and Shared Services Areas.
  • Work experience in IT

Knowledge, skills:

• Strong analytical skills
• Strong organizational skills and attention to detail
• Strong time management skills
• Highly effective verbal and written communication skills at all levels.
• Excellent communication skills to establish and maintain effective working relationships at all levels.
• Ability to work in a fast-paced environment.

Ability to maintain and manage high degree of confidentiality