Site Audit & Compliance Lead
Description -
Key Responsibilities
Audit Management
Lead site-wide internal, customer, regulatory, and corporate audits.
Develop and maintain an annual audit calendar and audit readiness framework.
Conduct periodic process audits and compliance assessments across all operational functions.
Coordinate preparation of audit evidence, documentation, and audit responses.
Serve as the primary point of contact for auditors and compliance reviewers.
Ensure timely closure of audit findings and remediation actions.

Compliance & Governance
Ensure adherence to HP policies, procedures, regulatory requirements, and customer commitments.
Maintain compliance with information security, privacy, legal documentation, and operational governance requirements.
Monitor compliance risks and implement mitigation plans.
Drive policy awareness and governance programs across the site.
Establish compliance scorecards and reporting mechanisms for leadership review.

Risk Management
Identify operational, reputational, regulatory, and business risks.




Perform periodic risk assessments and recommend controls.
Track risk mitigation plans and ensure effective closure.
Support business continuity and operational resilience initiatives.

Process Excellence
Conduct compliance reviews of operational processes and workflows.
Partner with Quality and Operations teams to strengthen process controls.
Drive standardization and adoption of best practices across functions.
Analyze audit findings and compliance data to identify improvement prospects.

Training & Awareness
Develop and deliver compliance, ethics, audit preparedness, privacy, and policy training programs.
Create awareness campaigns to strengthen a compliance-first culture.
Ensure mandatory training completion and policy acknowledgements.

Stakeholder Management
Partner with Site Leadership, Operations Leaders, HR, Facilities, Security, Legal, Privacy, and Quality teams.

📌 Site Audit Bengaluru
🏢 Hp
📍 Bengaluru