About Potentiam Potentiam helps SME companies build world-class offshore teams Our model is our locations and your dedicated staff under your control Potentiam have offices in Iasi in Romania Bangalore and Cape Town home to large liquid pools of offshore talent working for international companies Potentiam s management team have had over 15 years experience in building offshore teams and have specialist functional expertise to support the transition offshore in technology finance operations engineering digital marketing technology and analytics For decades corporations scale has enabled them to benefit from the cost and skills advantage of offshore operations Now SME companies can enjoy a similar benefit through Potentiam without any upfront investment Location Bangalore Hybrid Experience - 3 years Main Responsibilities Working in a Compliance role within a regulated environment ISO 14001 ESOS Environmental To support the team through the collation of evidence in line with our ISO 14001 and ESOS reporting requirements To conduct periodic reviews of EMS documentation To coordinate internal audits related to EMS To assist in creation of the monthly paper figures report Audit Risk Management To coordinate and assist in conducting internal and external third party audits and report on any findings to the senior management To help maintain the information security and EMS risk register Supplier Management To coordinate and triage the Supplier On boarding requests and escalate to Senior Compliance Officers To assist in the ongoing management of Suppliers Policy Framework To manage the ongoing maintenance of the policy framework To coordinate the review and update of policies through liaison with policy owners across the Group To review policies owned by Compliance and where required draft changes To review the effectiveness of policies and procedures associated with policies owned by Compliance Misc To assist in the governance of the internal SOX framework To support the Group in the management of ad-hoc compliance requirements e g Anti-Bribery and Corruption Modern Slavery Vulnerable Individuals etc Nice To have Data Protection ISO 27001 To support in the work required for maintaining the Group s ongoing ISO 27001 2022 certification To provide support to the Group in managing its obligations under the General Data Protection Regulation GDPR and the Data Protection Act 2018 To complete regular policy reviews and update the information security management system documentation ISMS To assist the team in preparing for management review meetings To assist in reviewing privacy impact assessments and advise the Group on potential risks To coordinate the review of process registers across the Group To oversee the management of requests in line with the GDPR and DPA 2018 Advantages and Perks Health Insurance Referral Bonus Performance Bonus Flexible Working options Job Type Full-time Pay From 1 000 000 69 per year Benefits Health insurance Provident Fund Work Location In person