Role: QMS Process Analyst Job Purpose The QMS Process Analyst works within the Software Engineering and Information Security to monitor and optimize software development projects. This role ensures process compliance across the Software Development Life Cycle (SDLC/SSDLC) and maintains the company’s ISO 9001 (QMS), ISO 27001 (ISMS), and ISO 14001 (EMS) management systems, incorporating CMMI best practices.

Experience:
2–5 Years,

Location:
Chennai

Key Responsibilities
• SDLC & Agile Process Governance:
• Audit software/ hardware development projects against SDLC/SSDLC frameworks; Track Agile/Waterfall process mapping with Risks & Metrics.
• ISO Compliance & Audits:
• Maintain, enhance and continual improve ISO 9001, ISO 27001, and ISO 14001 standards implementation; plan and execute internal audits, support external certification and customer audits.
• Audit follow up & Compliance:
• Track Audit findings, Root cause, Corrective Actions, and Post audit records keeping.
• Documentation Management:
• Act as Document Controller to create, update, and govern SOPs, policies,



and process assets in compliance of ISO 9001, ISO 27001 & ISO 14001.
• Cross-Functional Coordination:
• Coordinate & Consult to Project Delivery, Information Security, HR, Admin, and IT teams in alignment of quality, Information Security and Environmental Compliance for business operations. Required Skills, Experience &

Qualifications:
•

Experience:
3+ years in Quality Management or Process Governance within an IT / Software organization.
• Core Competencies: Strong knowledge of Project SDLC / SSDLC, ISO 9001 framework and CMMI process exposure.
• Hands-on Knowledge: ISO 9001 and/or 27001 (Security) / ITGC and ISO 14001 (Environment).
• Hands-on Knowledge Certifications: ISO 9001 Lead Auditor (Preferred); ISO 27001 or ISO 14001 Internal Auditor.

Skills:
Robust in Quality & Security audit capability, Agile Methodology, Risk & metrics analysis, Audit Report writing, Process document writing and good in internal & cross-team communication

📌 QMS Analyst (Chennai)
🏢 ACL Digital
📍 Chennai