07 Nov
|
Yellow Box HR Services
|
Bangalore Rural
07 Nov
Yellow Box HR Services
Bangalore Rural
Director - Process Adherence & Audit
Key responsibilities
Standards architecture
Establish a single, governed body of operating standards across Food Safety, Quality and EHS.
Ensure standards remain current with regulatory change, business-model changes and emerging operational risks.
Create a consistent framework for policies, SOPs, control points, adherence checks and evidence requirements.
Adherence operating model
– Build the closed-loop mechanism connecting standards, implementation, adherence measurement, deviations, RCA,
CAPA and re-checks.
– Establish the frequency and methodology of adherence checks based on the risk profile of different site types and
processes.
– Ensure measurement is consistent across regions and does not become a checklist-completion exercise.
Operations partnership
– Work with POD, Warehouse and central Operations leaders to embed standards into day-to-day operating processes.
– Ensure ownership of remediation sits with the operating teams responsible for execution.
– Intervene where recurring or systemic non-adherence requires process, infrastructure or operating-model changes.
Risk visibility
– Create a network-wide view of compliance and adherence risk.
– Identify systemic themes, repeat deviations and emerging areas of risk before they result in material incidents.
– Establish explicit escalation mechanisms for critical non-adherence.
Functional leadership
– Build and lead the Food Safety & Quality, EHS and Adherence teams.
– Establish explicit operating rhythms, performance scorecards and capability standards for the function.
– Build deep technical capability rather than relying primarily on reactive field intervention.
Continuous improvement
– Use adherence data, incidents, complaints, regulatory developments and independent Audit findings to continuously
improve standards and controls.
– Ensure recurring issues result in structural changes rather than repeated CAPA.
Leadership reporting
– Provide the COO and business leadership with a explicit view of adherence, critical risk, repeat failures and closure.
– Convert complex compliance issues into actionable business decisions.
📌 Director Process Adherence & Audit Bangalore Rural
🏢 Yellow Box HR Services
📍 Bangalore Rural