The ISO Compliance and Process Executive will support the implementation, maintenance and continual improvement of the organizations ISO management systems. The role is responsible for maintaining compliance documentation, coordinating internal and external audits, monitoring business processes and supporting corrective and preventive actions.

The candidate should have practical knowledge of ISO standards, process documentation, audit coordination, risk assessment and management system compliance.

Key Responsibilities

ISO Compliance Management
- Support the implementation and maintenance of applicable ISO standards, including:
- ISO 9001 – Quality Management System
- ISO/IEC 27001 – Information Security Management System
- ISO 20000-1 – IT Service Management System
- ISO 22301 – Business Continuity Management System
- ISO 45001 – Occupational Health and Safety Management System
- ISO 14001 – Environmental Management System
- Monitor compliance with ISO policies, procedures, controls and organizational requirements.
- Maintain the ISO compliance calendar,



certification schedule and surveillance audit requirements.
- Coordinate with departments to collect compliance evidence and supporting records.
- Track changes in ISO requirements and update internal processes where required.

Process Management
- Develop, review and maintain policies, procedures, standard operating procedures, process maps, work instructions and templates.
- Work with process owners to define process objectives, inputs, outputs, responsibilities, controls and performance indicators.
- Identify process gaps, control weaknesses, duplication and operational inefficiencies.
- Support process standardization and continual improvement initiatives.
- Maintain the organization’s process repository and document register.
- Ensure that only approved and current versions of documents are available for use.

Audit Coordination
- Prepare the organization for internal audits, certification audits and surveil

📌 ISO Compliance and Process Executive (Chennai)
🏢 Computer Enterprises
📍 Chennai