Company Description
QAD is building a world-class SaaS company, and we are growing. We are looking for talented individuals who want to join us on our mission to help solve relevant real-world problems in manufacturing and the supply chain.
We are a virtual first company and your primary work experience will be virtual / working from your home. Occasional travel to a physical office may be required to enhance working relationships, collaboration, design, strategy and alignment.
Job Description
The Senior Process and Compliance Analyst will Manage process & compliance activities to implement and maintain industry best compliance and security frameworks like ISO, CSA, SSAE18 SOC, NIST, FDA, NIS, TISAX etc. Focus is to drive consistency across QAD in maintaining compliance controls and in maintaining applicable regulatory compliance requirements in the areas of Information Security, Service Management, Risk Management, Business Continuity Management, Privacy Management, Quality Management System, etc.




Performs gap analysis for compliance standards upgrades and guides functional teams in implementing required controls, and in updating policy and procedures.
Conducts internal compliance audits and demonstrates controls during external compliance assessments.
Note: The role requires the person to work in between 11 am to 11 pm (any 9 hour shift)
Responsibilities:
Compliance Management:
Manages and conducts internal process and security compliance audits
Manages and participates in external compliance audits and presents evidence and controls
Manages customer audit requests and coordinates with the global teams in gathering and presenting evidence
Documents audit observations/findings and follows-up with the impacted parties for closure of the audit findings
Performs gap analysis for certification upgrades and implements updates
Keeps track of changes to regulatory requirements
Process/Policy Management:
Ensures that process and policy documents meet the compliance control

📌 Compliance Analyst (Pune)
🏢 QAD
📍 Pune