nJob Overview

nWe 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.

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nRole : QMS Lead

nExp: 4 to 6 years

nQualification: B.tech/MCA

nLocation: Gurgaon

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nResponsibilities

nCertification Management

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- 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.
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nCompliance Management

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- 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.
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nAudit Management

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- 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.
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nRisk Management

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- 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.
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nContinual Improvement

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- 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.
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nStakeholder Management

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- Build and maintain robust 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.
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nTeam Leadership

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- Lead and mentor a compliance and certification team.
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- Develop and implement training programs to enhance team capabilities.
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nQualifications

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- 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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- Strong 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.
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nPreferred Qualifications

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- 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 (Haryana)
🏢 Binary Semantics
📍 Haryana