Responsibilities:
• This involves creation, review, update Policy, Procedures and getting the approval.
• Ensuring policies are in line with compliances agreed with customers and applicable laws.
• Driving compliance to defined Policies and Procedures.
• Conducting proactive Risk Assessment & work on addressing open risks.
• Conducting Regular Internal Audits to assess the compliance levels.
• Taking corrective actions to address the findings/opportunities for improvement.
• Working on actions pertaining to client compliance requirements, audits and timely closure of audit observation.
• Working with other functions for implementation of controls and measuring the compliance level.
• Data Analysis and reporting on compliance levels, internal audit results, non-conformities, effectiveness of controls and corrective actions
• Proactive and ongoing monitoring & reporting of applicable law/ required controls as per changing business workplace.
• Conducting vendor audits to evaluate the vendor performance and compliance with AuthBridge standards .
• Any other work/improvement projects for compliance, information security/privacy controls as per organization requirement.
• To manager end to end management system certification and implementation of policy and procedures throughout the organization
• Gathering, preparing the data and Facilitating management review meeting
• Quality – ISO9001 SOP/ Policies creation and update
• ISO Management- ISO document handling and ISO SPOC training, MRM
• Must have experience of Internal and External ISO Audits
• Involve in periodic Client Audits
• Initiate periodic Vendor Audits and prepare reports and followups for closure.
• Tasked with everything from developing company policies, creating metrics to help track compliance and performing compliance audits.
• Responsible for analysing the gaps, designing, and implementing the strategies to maintain internal and external compliances, security and privacy both, as per the overall busin