Job DescriptionSenior Manager –Enterprise Certifications and Client Audits
nLocation : Chennai
nPosition Overview: This critical leadership role directs, maintains, and scales the organization's certification requirements and framework. This role owns the end-to-end lifecycle of enterprise certifications (including ISO, PCI-DSS, SOC, and CMMI), champions client audits, and participates in or manages the third-party risk assessment program.
nReporting Structure & Group Dynamics
nVertical Reporting Line: Directly Reports To Vice President (VP) for Corporate Quality
nInter-Departmental Alignment (Horizontal & Vertical Coordination)
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- Vertical Coordination: Collaborates directly with the Leadership (IT Infrastructure, Chief Information Security Officer, HR, FMG, Legal and Compliance, Finance, Technology, etc. ) to communicate compliance postures, severe risk escalations, and audit vulnerabilities.n
- Horizontal Coordination: IT & Infosec, Legal & Compliance and Corporate Governance, Procurement, Business and Support teams.n

nRoles & Responsibilities
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- Direct the continuous lifecycle of all corporate certifications, including but not limited to ISO 9001, ISO 14001, ISO 14064-1, ISO 27001, ISO 42001 (AIMS), PCI-DSS, SOC 1/SOC 2 Type II, and CMMI (Dev/Services).n
- Dynamically evaluate framework gap analyses as systems shift or scale, recommending corrective action structures directly to the VP for Corporate Quality.n
- Act as the authoritative point-of-contact and master orchestrator for all incoming client-driven audits, requests for proposals (RFPs), security questionnaires, and statutory independent check inspections.n
- Coordinate in office and remote independent registrar audits (Stage 1 & Stage 2 examinations), managing remediation lifecycles for any non-conformances discovered.n
- Represent Corporate Quality within the broader Disaster Management Emergency Response Team (DMERT) and coordinate with IT Service and Change Management (ITSCM)

📌 Senior Compliance Manager (Chennai)
🏢 Straive
📍 Chennai