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Indus Net Technologies
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Process Manager (Quality)

Process Manager (Quality)

Indus Net Technologies

6 - 8 years

3 - 6 Lacs

Calcutta

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

audit auditing presentation certification report support communication updating management evidence compliance development training data analysis metrics reporting monitoring documentation maintenance risk

Work Mode

On-site

Job Type

Part Time

Job Description

Job Overview -

We are looking for an Process Manager for our organization to lead & take ownership of the audit process & the team. The person should be proactive and ready to take up challenges. As an Audit manager, he/she should possess a strong knowledge of internal & external (ISO/CMMI) auditing principles and procedures with excellent analytical and presentation skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.

Responsibilities -

Front-end the organizational Quality certification initiatives eg. ISO 9001:2015, ISO 14001:2015, ISO 27001:2013, CMMI.

Take up the role of internal auditor and successful completion of process.

Draft audit comments and report issues to support findings identified during the Audit work.

Familiarity with information system concept, terminology, and its practices.

Work effectively as a team leader, taking accountability, providing support, maintaining communication and updating senior management on progress.

Obtain and review evidence of compliance for adherence to standards.

Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements

Ensuring the presence of all Contractual documents eg. SoW, PO, MSA etc. Making sure the projects are adhering to the laid down processes with continuous improvements.

Creating robust processes where there are none, in Consultation with the management.

Ensuring Quality Assurance by conducting periodic audits.

Identifying the non-Compliances and driving them to Closure within a specified time frame.

Creating dashboards that represent the project health for the perusal of senior management

Conduct training and workshops on the quality management system and processes.

Data collection, validation and analysis of the Metrics. Causal analysis of defects and reporting to management, monitoring contractual compliance.

Ensuring that there is adequate and appropriate documentation of processes and they are stored in a repository for ready reference.

Check the maintenance of the Issue register/risk register etc. and its periodic updating

Ensure the creation of a proper consultant on-boarding process/practice

Do a deep dive into the Project Delivery aspects and ensure there are no fault lines.

Required Skills -

Hands-on experience in CMMI/ISO.

Advance excel

Exposure in the IT Industry in handling Compliance & audit.

Excellent verbal and written communication skills.

Experience Level:

6 - 8 years’ work experience in the CMMI & ISO Audit.

Location: Kolkata

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