Job Overview /n We seek a highly organized and detail-oriented Compliance &

Certification Manager to oversee the management, maintenance, and auditing of our diverse certification portfolio across multiple group companies, business units, and departments. The ideal candidate possesses a deep understanding of various management systems and regulatory frameworks, with proven ability to coordinate and collaborate effectively. /n Role : QMS Lead /n Exp: 4 to 6 years /n Qualification: B.tech/MCA /n Location: Gurgaon /n Responsibilities /n Certification Management /n /n

- Develop and implement a comprehensive certification management strategy aligned with business objectives.

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- Coordinate certification activities across the organization.

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- Ensure timely renewal and maintenance of all certifications.

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- Develop and maintain certification documentation and records.

/n /n Compliance Management /n /n

- Develop and implement compliance programs to adhere to certification standards and regulatory requirements.

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- Conduct regular compliance assessments and audits.

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- Identify, assess, and mitigate compliance risks.

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- Stay updated on regulatory changes and industry best practices.

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- Manage and prepare regulatory reports as required.

/n /n Audit Management /n /n

- Develop and execute audit plans.

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- Conduct internal audits to assess compliance and identify improvement opportunities.

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- Coordinate external audits and manage auditor interactions.

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- Prepare and present audit findings to management.

/n /n Risk Management /n /n

- Conduct comprehensive risk assessments related to compliance and certifications.

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- Implement and monitor risk mitigation strategies.

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- Report on risk management activities to senior management.

/n /n Continual Improvement /n /n

- Identify inefficiencies in compliance and certification processes.

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- Recommend and implement process improvements and best practices.

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- Drive continual improvement initiatives to enhance overall compliance performance.

/n /n Stakeholder Management /n /n

- Build and maintain strong relationships with internal and external stakeholders.

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- Provide guidance and support to business units on certification and compliance matters.

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- Collaborate with cross-functional teams to ensure compliance.

/n /n Team Leadership /n /n

- Lead and mentor a compliance and certification team.

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- Develop and implement training programs to enhance team capabilities.

/n /n Qualifications /n /n

- Certified Internal Lead Auditor for ISMS and qualified CMMI ATM.

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- In-depth knowledge of CMMI Implementation, SOC 2 Type II, and ISMS (ISO 27001:2022).

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- Strong understanding of ISO 9001:2015, ISO 14001:2015, ISO 22301:2019, ISO 27701:2019, ISO 45001:2018, ISO 50001:2018, and DPDPA.

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- Proven experience managing multiple certifications in a complex organization.

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- Solid project management, organizational, and analytical skills.

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- Excellent communication, interpersonal, and problem-solving abilities.

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- Ability to work independently and as part of a team.

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- Degree in Quality Management, Information Technology, Business Administration, or a related field preferred.

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- Adaptability, strategic thinking, and a proactive approach to problem-solving.

/n /n Preferred Qualifications /n /n

- Experience in a large IT enterprise or multinational corporation.

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- Knowledge of IT industry-specific regulations and standards.

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📌 Quality Executive (Gurugram)
🏢 Binary Semantics
📍 Gurugram